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.614041   Contract reference CECANOT-2022-00001   Contract description: SERVICIO REPARACIÓN DE VENTILADORES PARA LA UNIDAD COVID-19   Type of Contract Services   Contract Start: 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 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-2021-0456   Request Title SERVICIO REPARACIÓN DE VENTILADORES PARA LA UNIDAD COVID-19   Description SERVICIO REPARACIÓN DE VENTILADORES PARA LA UNIDAD COVID-19 REF. PB 840 SERIAL 3512133177 Y REF. PB 840 3512133162.   Business Operation activo fijo   Reply Reference Presentación oferta económica_EXT   Type of Contract ServicesDominicana   Contract Value 550,580.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 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: SEGÚN COTIZACIÓN S/N DE FECHA 21/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1271505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,593.40 0.00 0.00 83,986.82 560,000.00 550,580.22         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 VENTILADOR REF. PB 840 SERIAL 3512133177 1 UD 300,000 253,558.2 253,558.20 0.00 0.00 18 45,640.48 300,000.00 299,198.68         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACIÓN VENTILADOR REF. PB 840 SERIAL 3512133162 1 UD 260,000 213,035.2 213,035.20 0.00 0.00 18 38,346.34 260,000.00 251,381.54 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 Servicio_3/1/2022_4_23 p.m..Pdf Download CUOTA 2022.pdf CUOTA 2022.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 550,580.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 550,580.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO REPARACIÓN DE VENTILADORES PARA LA UNIDAD COVID-19 550,580.22  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644345248951olQI 10010411 550,580.22  DOP Vencido CUOTA 2022.pdf