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.647430   Contract reference CECANOT-2022-00451   Contract description: MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ANGIOGRAFIA   Type of Contract Goods   Contract Start: 02/08/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 10:00:00 ((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-2022-0119   Request Title MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ANGIOGRAFIA   Description MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ANGIOGRAFIA   Business Operation activo fijo   Reply Reference MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ANGIOGRAFI   Type of Contract GoodsDominicana   Contract Value 60,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,500.00 0.00 0.00 9,270.00 60,000.00 60,770.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ANGIOGRAFIA (MARCA PHILIPS, REF. ALLURA FD20) 1 UD 25,000 21,500 21,500.00 0.00 0.00 18 3,870.00 25,000.00 25,370.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DEL SISTEMA DE MONITORES DE PACIENTES. *CN62640735 *CN62640651 *CN62640768 *DE351D3244 *DE351D3242 *DE351D3203 1 UD 35,000 30,000 30,000.00 0.00 0.00 18 5,400.00 35,000.00 35,400.00 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_13/7/2022_5_57 p.m..Pdf Download CUOTA CD 20220119.pdf CUOTA CD 20220119.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 60,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 60,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO CORRECTIVO DEL SISTEMA DE ANGIOGRAFIA 60,770.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658327431268YTHpo 100103006 60,770.00  DOP Vencido CUOTA CD 20220119.pdf