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.957372   Contract reference CGLEA-2025-00143   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE TORRES OLYMPUS DEL ÁREA DE ENDOSCOPIA   Type of Contract Services   Contract Start: 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 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 CGLEA-DAF-CD-2025-0083   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE TORRES OLYMPUS DEL ÁREA DE ENDOSCOPIA   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE TORRES OLYMPUS DEL ÁREA DE ENDOSCOPIA.   Business Operation unidad de endoscopia   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE TORRES OLY   Type of Contract ServicesDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.2029613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 126,000.00 148,680.00         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 CORRECCIÓN DE ILUMINACIÓN PARA 2 PLATAFORMAS 190, 2 CALIBRADOR DE DIRRECCION DE ENFOQUE DE LUZ, 2 CALIBRADOR DE OBTURADOR, 2 LIMPIEZA DE SOCKET CORRECTOR , 2 LIMPIEZA INTERNA DE TODOS LOS CIRCUITOS INTERNOS, 2 LIMPIEZA DE CONTACTOS PARA TORNILLERÍA EXTERNA 1 UD 126,000 126,000 126,000.00 0.00 18 22,680.00 0.00 126,000.00 148,680.00 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_25/3/2025_12_40 p.m..Pdf Download orden 00143.pdf orden 00143.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 148,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 148,680.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 148,680.00  DOP Vencido orden 00143.pdf