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.668781   Contract reference CECANOT-2022-00570   Contract description: SERVICIO DE REPARACIÓN DEL SISTEMA DE ANGIOGRAFÍA   Type of Contract Services   Contract Start: 06/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEPU-2022-0009   Request Title SERVICIO DE REPARACIÓN DEL SISTEMA DE ANGIOGRAFÍA   Description SERVICIO DE REPARACIÓN DEL SISTEMA DE ANGIOGRAFÍA   Business Operation activo fijo   Reply Reference CECANOT-CCC-PEPU-2022-0009   Type of Contract ServicesDominicana   Contract Value 2,112,214.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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: SEGÚN COTIZACIÓN NO. 20212771 DE FECHA 02/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1410810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,790,012.00 0.00 0.00 322,202.16 2,112,214.16 2,112,214.16         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 SERVICIO DE REPARACIÓN DEL SISTEMA DE ANGIOGRAFÍA 1 UD 2,112,214.16 1,790,012 1,790,012.00 0.00 0.00 18 322,202.16 2,112,214.16 2,112,214.16 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_31/8/2022_3_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA PEPU 2022 0009.pdf CUOTA PEPU 2022 0009.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 2,112,214.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 2,112,214.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN DEL SISTEMA DE ANGIOGRAFÍA 2,112,214.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663767515442OKZhe 100103862 2,112,214.16  DOP Vencido CUOTA PEPU 2022 0009.pdf