1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.886505   Contract reference HDRJM-2024-00275   Contract description: SERVICIO   Type of Contract Services   Contract Start: 27/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0180   Request Title SERVICIO TECNICO PARA DIALISIS   Description SERVICIO DE MANTENIMIENTO DEL AREA DE HEMODIALISIS POR EL MES DE JULIO, AGOSTO Y SETIEMBRE   Business Operation mantenimiento   Reply Reference SERVICIO DE MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 150,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.67 0.00 22,881.36 0.00 150,000.00 150,000.03         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE MANTENIMIENTO DE EQUIPOS DE HEMODIALISIS 3 UD 50,000 42,372.89 127,118.67 0.00 18 22,881.36 0.00 150,000.00 150,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/7/2024_4_47 p.m..Pdf Download 180 certificacion20240716_12093551_0159.pdf 180 certificacion20240716_12093551_0159.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 150,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   SEVICIOS 150,000.03  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0180 2 150,000.03  DOP Vencido 180 certificacion20240716_12093551_0159.pdf