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.561963   Contract reference CECANOT-2021-00752   Contract description: SERVICIO DE TOMA FÍSICA DE INVENTARIO DE ACTIVOS FIJOS DE CECANOT.   Type of Contract Services   Contract Start: 06/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 09:00:00 ((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-2021-0314   Request Title SERVICIO DE TOMA FÍSICA DE INVENTARIO DE ACTIVOS FIJOS DE CECANOT.   Description SERVICIO DE TOMA FÍSICA DE INVENTARIO DE ACTIVOS FIJOS DE CECANOT.   Business Operation Gerencia Financiera   Reply Reference Presentación oferta económica_EXT   Type of Contract ServicesDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN S/N DE FECHA 15/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1200611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 19,800.00 130,000.00 129,800.00         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 80111701 - Servicios de c(...)80111701 - Servicios de contratación de personal 2.2.8.7.06 TOMA FISICA DE INVENTARIO DE ACTIVOS FIJOS DE CECANOT 1 UD 130,000 110,000 110,000.00 0.00 0.00 18 19,800.00 130,000.00 129,800.00 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_16/9/2021_2_46 p.m..Pdf Download CUOTA A COMPROMETER TOMA FISICA.pdf CUOTA A COMPROMETER TOMA FISICA.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 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE TOMA FÍSICA DE INVENTARIO DE ACTIVOS FIJOS DE CECANOT. 129,800.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16322354117820NRLX 100104787 129,800.00  DOP Vencido CUOTA A COMPROMETER TOMA FISICA.pdf