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.898258   Contract reference CGLEA-2024-00387   Contract description: SERVICIO DE REPARACIÓN DE VÍDEO COLONOSCOPIO EN EL AREA DE ENDOSCOPIA   Type of Contract Services   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 10:00:00 ((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 CGLEA-DAF-CD-2024-0127   Request Title SERVICIO DE REPARACIÓN DE VÍDEO COLONOSCOPIO EN EL AREA DE ENDOSCOPIA   Description SERVICIO DE REPARACIÓN DE VÍDEO COLONOSCOPIO EN EL AREA DE ENDOSCOPIA   Business Operation unidad de endoscopia   Reply Reference SERVICIO DE REPARACIÓN DE VÍDEO COLONOSCOPIO EN EL   Type of Contract ServicesDominicana   Contract Value 165,388.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,160.00 0.00 25,228.80 0.00 140,160.00 165,388.80         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 23153311 - Servicios de t(...)23153311 - Servicios de trituración secundaria, regeneración o revestimiento para herramientas de corte 2.6.5.7.01 REPARACION DE VIDEO COLONOSCOPIO MODELO CF-150L 1 UD 140,160 140,160 140,160.00 0.00 18 25,228.80 0.00 140,160.00 165,388.80 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_2/8/2024_8_15 p.m..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 165,388.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 165,388.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 165,388.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 165,388.80  DOP Vencido es7.pdf