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.572344   Contract reference CECANOT-2021-00887   Contract description: Reparación equipo de electrolitos del laboratorio Easy Lite Plus.   Type of Contract Services   Contract Start: 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2021 16:00:00 ((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-2021-0348   Request Title Adquisición de servicios para reparación equipo de electrolitos.   Description Adquisición de servicios para reparación equipo de electrolitos Easy Lyte Plus.-   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,993.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velázquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización no.13268 d/f 22/10/21. Catalogue Items   Back To Top     1   DO1.PCCNTR.1222537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,537.00 0.00 456.66 0.00 3,000.00 2,993.66         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 Reparación equipo de electrolitos del laboratorio Easy Lite Plus. 1 UD 3,000 2,537 2,537.00 0.00 18 456.66 0.00 3,000.00 2,993.66 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_25/10/2021_7_33 p.m..Pdf Download CUOTA A COMPROMETER UC-CD-2021-0348.pdf CUOTA A COMPROMETER UC-CD-2021-0348.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 2,993.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 2,993.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 2,993.66  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635530409420oEEWO 100105470 2,993.66  DOP Vencido CUOTA A COMPROMETER UC-CD-2021-0348.pdf