1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.571732
Contract reference
CECANOT-2021-00775
Contract description:
CONTRATACION DE SERVICIOS DE REPARACION VENTILADORES PURITAN BENE
Type of Contract
Services
Contract Start:
11/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0325
Request Title
CONTRATACION DE SERVICIOS DE REPARACION VENTILADORES PURITAN BENE
Description
CONTRATACION DE SERVICIOS DE REPARACION VENTILADORES PURITAN BENE
Business Operation
activo fijo
Reply Reference
REPARACION VENTILADORES PURITAN BENE_EXT
Type of Contract
ServicesDominicana
Contract Value
630,844.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 00:00:00
((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:
COTIZACION S/N D.F 06/09/2021
Catalogue Items
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1
DO1.PCCNTR.1203614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
534,614.16
0.00
96,230.55
0.00
631,000.00
630,844.71
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
REPARACION VENTILADOR PURITAN BENE MODELO PB 840
1
UD
202,000
171,064.95
171,064.95
0.00
18
30,791.69
0.00
202,000.00
201,856.64
Mis observaciones:
SERIAL 3512133157
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION VENTILADOR PURITAN BENE MODELO PB 840
1
UD
429,000
363,549.21
363,549.21
0.00
18
65,438.86
0.00
429,000.00
428,988.07
Mis observaciones:
SERIAL 3512133180
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE APERTURA CECANOT-DAF-CM-2021-0325.pdf
ACTA SIMPLE APERTURA CECANOT-DAF-CM-2021-0325.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2021_4_38 p.m..Pdf
Download
CUOTA COMPROMISO CM-2021-0325.pdf
CUOTA COMPROMISO CM-2021-0325.pdf
Download
ACTA DE ADJUDICACION MEDTRONIC.pdf
ACTA DE ADJUDICACION MEDTRONIC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
630,844.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
630,844.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO
630,844.71
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632416207238Roktu
100104833
630,844.71
DOP
Vencido
CUOTA COMPROMISO CM-2021-0325.pdf