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.987209   Contract reference CGLEA-2025-00196   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPO DEL AREA DE LABORATORIO Y PATOLOGIA.   Type of Contract Services   Contract Start: 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0121   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPO DEL AREA DE LABORATORIO Y PATOLOGIA.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPO DEL AREA DE LABORATORIO Y PATOLOGIA.   Business Operation Laboratorio   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPO DEL   Type of Contract ServicesDominicana   Contract Value 105,934.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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.2056914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,775.00 0.00 16,159.50 0.00 89,775.00 105,934.50         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 MANTENIMEINTO PREVENTIVO A LOS SIGUIENTES EQUIPOS: OLYMPUS CX22LEDRFS1 SN 3L85495, OLYMPUS CH-S OJO0220, OLYMPUS CX22LED SN 3K87362, LW SCIENTIFIC REVELATION SN 003367, OLYMPUS CX21FS1 SN 4F01054, OLYMPUS CX21FS1 SN IA80960 6 UD 8,500 8,500 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         2 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 CETRO DE INCLUSION ROUNDFIN RD-BM & RD-BL A804090 1 UD 14,375 14,375 14,375.00 0.00 18 2,587.50 0.00 14,375.00 16,962.50         3 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 CETRO DE INCLUSION ROUNDFIN RD-BM & RD-BL A79274 1 UD 5,800 5,800 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         4 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 NEVERA CETRON CF-8-1 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         5 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 BALANZA DE PRECISION METTLER PC-400,ROTADOR DE REACTIVOS IKEMOTO 20210-66 S/N 21575, BAñO DE FLOTACION DE TEJIDOS BOEKEL N/A 3 UD 3,700 3,700 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00 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_9/5/2025_2_48 p.m..Pdf Download ORDEN 196.pdf ORDEN 196.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 105,934.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,934.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 105,934.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 105,934.50  DOP Vencido PP 196.pdf