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.524454   Contract reference CECANOT-2021-00286   Contract description: SERVICIO DE MANTENIMIENTO DE MAQUINA DE ANESTESIA   Type of Contract Goods   Contract Start: 18/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0120   Request Title SERVICIO DE MANTENIMIENTO DE MAQUINA DE ANESTESIA   Description SERVICIO DE MANTENIMIENTO DE MAQUINA DE ANESTESIA   Business Operation activo fijo   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 585,388.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COT. No.20202832/ Y 20202830 D/F 06/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1118216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,092.00 0.00 89,296.56 0.00 383,020.00 585,388.56         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA MARCA PENLON REF. SP SERIAL SP100741 1 UD 383,000 324,346 324,346.00 0.00 18 58,382.28 0.00 383,000.00 382,728.28         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA MARCA PENLON REF. SP2 SERIAL SP2110706 1 UD 20 171,746 171,746.00 0.00 18 30,914.28 0.00 20.00 202,660.28 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_23/4/2021_3_27 p.m..Pdf Download ADJUDICACION 0120.pdf ADJUDICACION 0120.pdf Download CUOTA 0120.pdf CUOTA 0120.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 383,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 383,020.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16114951552170rF7OA 10778 600,000.00  DOP Vencido CERTIFICACION MAQUINA DE ANESTESIA.pdf