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.891392   Contract reference HDMTD-2024-00183   Contract description: SERVICIO DE CAPACITACIÒN PARA BUEN USO DE LAVADORAS DEL AREA DE AUTOCLAVES   Type of Contract Services   Contract Start: 10/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0071   Request Title SERVICIO DE CAPACITACIÒN PARA BUEN USO DE LAVADORAS DEL AREA DE AUTOCLAVES   Description SERVICIO DE CAPACITACIÒN PARA BUEN USO DE LAVADORAS DEL AREA DE AUTOCLAVES   Business Operation Servicios Generales   Reply Reference SERVICIO DE CAPACITACIÒN PARA BUEN USO DE LAVADORA   Type of Contract ServicesDominicana   Contract Value 18,691.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1898562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,840.00 0.00 2,851.20 0.00 18,700.00 18,691.20         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 ENTRENAMIENTO PARA MATACHANA AUTOCLAVE VAPOR SC500 1 UD 18,700 15,840 15,840.00 0.00 18 2,851.20 0.00 18,700.00 18,691.20 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 Compras_9/9/2024_4_25 p.m..Pdf Download ORDEN DE COMPRA R&P MANTENIMIENTO SRL.pdf ORDEN DE COMPRA R&P MANTENIMIENTO SRL.pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO R&P MANTENIMIENTO.pdf INFORME DEFINITIVO R&P MANTENIMIENTO.pdf Download CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download ORDEN DE COMPRA R&P MANTENIMIENTO SRL.pdf ORDEN DE COMPRA R&P MANTENIMIENTO SRL.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 18,691.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 18,691.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE CAPACITACIÒN PARA BUEN USO DE LAVADORAS DEL AREA DE AUTOCLAVES 18,691.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 36 1 18,691.20  DOP Vencido cuota de compromiso 36.pdf (View History)