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.911835   Contract reference RSCC-2024-00632   Contract description: MANTENIMIENTO PREVENTIVO DE EQUIPO DE HEMATOLOGIA RAYTO, MODELO RT-7600, DEL CDX BONAO, DE ESTE SRSCC.   Type of Contract Services   Contract Start: 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2025 10:00:00 ((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-2024-0317   Request Title MANTENIMIENTO PREVENTIVO DE EQUIPO DE HEMATOLOGIA RAYTO, MODELO RT-7600   Description MANTENIMIENTO PREVENTIVO DE EQUIPO DE HEMATOLOGIA RAYTO, MODELO RT-7600, DEL CDX BONAO, DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference MANTENIMIENTO PREVENTIVO DE EQUIPO DE HEMATOLOGIA   Type of Contract ServicesDominicana   Contract Value 48,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1936937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 0.00 0.00 52,000.00 48,000.00         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 MANTENIMIENTO PREVENTIVO DE EQUIPO DE HEMATOLOGIA RAYTO, MODELO RT-7600 1 UD 52,000 48,000 48,000.00 0.00 0.00 0.00 52,000.00 48,000.00 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_11/11/2024_12_52 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download BONAO CUOTA_0001.pdf BONAO 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 48,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 48,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0317 2024 48,000.00  DOP Vencido BONAO CUOTA_0001.pdf 2025 RSCC-DAF-CD-2024-0317 2024 48,000.00  DOP Vencido BONAO CUOTA_0001.pdf (View History)