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.935414   Contract reference RSCC-2025-00019   Contract description: REPARACION Y MANTENIMIENTO CORRECTIVO DEL EQUIPO DE QUIMICA DIRUI DR-7000D, SITUADO EN EL CDX FANTINO DE ESTE SRSCS.   Type of Contract Services   Contract Start: 24/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/02/2025   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-2025-0020   Request Title REPARACION Y MANTENIMIENTO CORRECTIVO DEL EQUIPO DE QUIMICA DIRUI-7000D   Description REPARACION Y MANTENIMIENTO CORRECTIVO DEL EQUIPO DE QUIMICA DIRUI-7000D, SITUADO EN EL CDX FANTINO DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference REPARACION Y MANTENIMIENTO CORRECTIVO DEL EQUIPO D   Type of Contract ServicesDominicana   Contract Value 20,802.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 08:00:00 ((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.1988931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,629.23 0.00 3,173.26 0.00 30,000.00 20,802.49         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 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 REPARACION Y MANTENIMIENTO CORRECTIVO DEL EQUIPO DE QUIMICA DIRUI-7000D 1 UD 30,000 17,629.23 17,629.23 0.00 18 3,173.26 0.00 30,000.00 20,802.49 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_24/1/2025_7_25 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 20,802.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,802.49  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 20,802.49  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CD-2025-0020 2025 20,802.49  DOP Vencido CUOTA_0001.pdf