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.528587   Contract reference CECANOT-2021-00378   Contract description: ADQUISICION DE DE SERVICIO DE MANTENIMIENTO Y REPARACION DEL PROYECTOR DE AGUDEZA VISUAL   Type of Contract Services   Contract Start: 07/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0176   Request Title ADQUISICION DE DE SERVICIO DE MANTENIMIENTO Y REARACION DEL PROYECTOR DE AGUDEZA VISUAL   Description ADQUISICION DE DE SERVICIO DE MANTENIMIENTO Y REARACION DEL PROYECTOR DE AGUDEZA VISUAL   Business Operation activo fijo   Reply Reference Oferta economica _EXT   Type of Contract ServicesDominicana   Contract Value 7,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 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 60 days   Contract Comments Contract Comments Comment: SEGUN COT. No. VCT-004528 D/F 13/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1130312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 1,116.00 0.00 8,000.00 7,316.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE REPARACION DEL PROYECTOR DE AGUDEZA VISUAL ( MARCA VIEW LITH) 1 UD 8,000 6,200 6,200.00 0.00 18 1,116.00 0.00 8,000.00 7,316.00 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 Compras_14/5/2021_4_54 p.m..Pdf Download CUOTA 0176.pdf CUOTA 0176.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 8,000.00  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 EG1620761060417Gk6t1 101950 8,000.00  DOP Vencido CERTIFICACION DE FONDOS 0176.pdf