1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934967
Contract reference
RSCC-2025-00017
Contract description:
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE QUÍMICA DIRUI DR-7000
Type of Contract
Services
Contract Start:
16/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0017
Request Title
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE QUÍMICA DIRUI DR-7000
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE QUÍMICA DIRUI DR-7000 DEL CENTRO DE ZONA LAS CARMELITAS PERTENECIENTES A ESTE SRSCC.
Business Operation
Laboratorio Clinico e Imagenes
Reply Reference
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE QUÍMICA DI
Type of Contract
ServicesDominicana
Contract Value
61,153.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2025 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 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1987314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,825.22
0.00
0.00
9,328.54
70,000.00
61,153.76
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
41115816 - Accesorios o s
(...)
41115816 - Accesorios o suministros para analizadores de hematología
2.3.9.3.01
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE QUÍMICA DIRUI DR-7000
1
UD
70,000
51,825.22
51,825.22
0.00
0.00
18
9,328.54
70,000.00
61,153.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/1/2025_4_22 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,153.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
61,153.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
TRANSFERENCIA
61,153.76
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCC-DAF-CD-2025-0017
2025
61,153.76
DOP
Vencido
CUOTA A COMPROMETER_0001.pdf