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.888835   Contract reference HDRJM-2024-00338   Contract description: servicio de reparacion   Type of Contract Services   Contract Start: 03/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 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 HDRJM-DAF-CD-2024-0218   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO GENERAL RAYO X   Description SERVICIO DE REPARACION Y MANTENIMIENTO GENERAL RAYO X, RAPARACION DE GENERADOR ALATA FRECUENCIA Y CONFIGURACION DEL CALIBRADOR RAYO X TXR SHF-310   Business Operation MANTENIMIENTO   Reply Reference REPARACION Y MANTENIMIENTO RAYO X_EXT   Type of Contract ServicesDominicana   Contract Value 183,937.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,879.16 0.00 28,058.25 0.00 183,937.41 183,937.41         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 85121808 - Servicios de l(...)85121808 - Servicios de laboratorios de rayos x 2.2.8.3.01 SERVICIO DE REPARACION Y MANTENIMIENTO GENERAL DE RAYO X Y CONFIGURACION DE CALIBRADOR RAYO X TXR SHF-310 1 UD 183,937.41 155,879.16 155,879.16 0.00 18 28,058.25 0.00 183,937.41 183,937.41 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_3/9/2024_1_08 p.m..Pdf Download 218 CERTIFICACION.PDF 218 CERTIFICACION.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 183,937.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 183,937.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS 183,937.41  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0218 2 183,937.41  DOP Vencido 218 CERTIFICACION.PDF