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.897749   Contract reference HSLM-2024-00948   Contract description: REPARACIÓN EQUIPO GENEXPERT   Type of Contract Services   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0225   Request Title REPARACION EQUIPO GENEXPERT   Description REPARACIÓN EQUIPO GENEXPERT   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 279,762.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1910017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,086.93 0.00 42,675.65 0.00 290,000.00 279,762.58         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 EQUIPO GENEXPERT 1 UD 290,000 237,086.93 237,086.93 0.00 18 42,675.65 0.00 290,000.00 279,762.58 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_27/9/2024_4_04 p.m..Pdf Download COMPROMETER F.pdf COMPROMETER F.pdf Download Orden de Servicio_27_9_2024_4_04 p.m..pdf Orden de Servicio_27_9_2024_4_04 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,762.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 279,762.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 279,762.58  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409184 2 279,762.58  DOP Vencido COMPROMETER F.pdf