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.974098   Contract reference RSCS-2025-00232   Contract description: MANTENIMIENTO Y REPARACIÓN DE EQUIPO QUIMICA DIRUI DR-7000, SITUADO   Type of Contract Services   Contract Start: 23/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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 RSCS-DAF-CD-2025-0156   Request Title MANTENIMIENTO Y REPARACIÓN DE EQUIPO QUIMICA DIRUI DR-7000, SITUADO   Description MANTENIMIENTO Y REPARACIÓN DE EQUIPO QUIMICA DIRUI DR-7000, SITUADO EN EL CENTRO DIAGNOSTICO JARABACOA DE ESTE SRSCS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference MANTENIMIENTO Y REPARACIÓN DE EQUIPO QUIMICA DIRUI   Type of Contract ServicesDominicana   Contract Value 20,388.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((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.2065607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,278.40 0.00 3,110.11 0.00 25,000.00 20,388.51         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         4 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 Analizadores químicos 1 UD 25,000 17,278.4 17,278.40 0.00 18 3,110.11 0.00 25,000.00 20,388.51 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 Compras_23/5/2025_2_37 p.m..Pdf Download adj156.pdf adj156.pdf Download 23052025_(LICDA. MARIA CRiSTINAMORONTA CARPIO).pdf 23052025_(LICDA. MARIA CRiSTINAMORONTA CARPIO).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 20,388.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 20,388.51  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 20,388.51  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-2025-00232 156 20,388.51  DOP Vencido 23052025_(LICDA. MARIA CRiSTINAMORONTA CARPIO).pdf