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.889709   Contract reference HSBG-2024-00439   Contract description: Adquisición de Servicios de Reparación Maquina de Electrolito MEDICA EASY LITE S/N 344440BNKC   Type of Contract Services   Contract Start: 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 00:00:00 ((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 HSBG-DAF-CD-2024-0065   Request Title Adquisición de Servicios de Reparación Maquina de Electrolito MEDICA EASY LITE S/N 344440BNKC   Description Adquisición de Servicios de Reparación Maquina de Electrolito MEDICA EASY LITE S/N 344440BNKC   Business Operation Mantenimiento de Servicios Generales   Reply Reference Adquisición de Servicios de Reparación Maquina de   Type of Contract ServicesDominicana   Contract Value 9,025.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1894318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7.649,00 0,00 1.376,82 0,00 10.000,00 9.025,82         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 REPARACION MAQUINA DE ELECTROLITOS (MEDICA EASY LITE S/N 344440BNKC) 1 UD 10.000 7.649 7.649,00 0,00 18 1.376,82 0,00 10.000,00 9.025,82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN ULTRALAB CD-0065.PDF ORDEN ULTRALAB CD-0065.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,025.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 9,025.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 9,025.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0065 1 9,025.82  DOP Vencido ORDEN ULTRALAB CD-0065.PDF