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.660529   Contract reference CECANOT-2022-00324   Contract description: REPARACION DE EQUIPOS MEDICOS ( STATIM)   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0080   Request Title REPARACION DE EQUIPOS MEDICOS ( STATIM)   Description REPARACION DE EQUIPOS MEDICOS ( STATIM)   Business Operation activo fijo   Reply Reference REPARACION DE EQUIPOS MEDICOS ( STATIM)_EXT   Type of Contract GoodsDominicana   Contract Value 82,592.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 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: SEGUN COTIZACION NO VCT 009736 DE FECHA 29/04/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1346406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,994.00 0.00 12,598.92 0.00 83,000.00 82,592.92         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 DE EQUIPOS MEDICOS ( STATIM) 1 UD 83,000 69,994 69,994.00 0.00 18 12,598.92 0.00 83,000.00 82,592.92 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/5/2022_3_09 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,592.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 82,592.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE EQUIPOS MEDICOS ( STATIM) 82,592.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653575960107YFwz5 100102165 82,592.92  DOP Vencido CUOTA.pdf