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.903834   Contract reference RSCC-2024-00572   Contract description: REPARACIÓN CORRECTIVO DE EQUIPO DE HEMATOLOGIA MEDONIC M-32 (SERIE 113174), DESTINADO AL CPN CABALLERO DE ESTE SRSCC.   Type of Contract Services   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 14:00:00 ((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 RSCC-DAF-CD-2024-0284   Request Title REPARACIÓN CORRECTIVO DE EQUIPO DE HEMATOLOGIA MEDONIC M-32 (SERIE 113174)   Description REPARACIÓN CORRECTIVO DE EQUIPO DE HEMATOLOGIA MEDONIC M-32 (SERIE 113174), DESTINADO AL CPN CABALLERO DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACIÓN CORRECTIVO DE EQUIPO DE HEMATOLOGIA MED   Type of Contract ServicesDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 124,000.00 119,888.00         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 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 REPARACIÓN CORRECTIVO DE EQUIPO DE HEMATOLOGIA MEDONIC M-32 (SERIE 113174) 1 UD 124,000 101,600 101,600.00 0.00 18 18,288.00 0.00 124,000.00 119,888.00 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_16/10/2024_5_09 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_0001.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 119,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 119,888.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0284 2024 119,888.00  DOP Vencido CUOTA_0001 (51).pdf (View History)