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.669099   Contract reference CECANOT-2022-00623   Contract description: MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0251   Request Title MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Description : MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Business Operation activo fijo   Reply Reference QUIROFANOS L,Q SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 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 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 # 0110024539 Catalogue Items   Back To Top     1   DO1.PCCNTR.1419138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 7,200.00 48,000.00 47,200.00         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         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIENTO CORRECTIVO DEL ELECTROCAUTERIO MARCA CONMED 5000, SERIAL #03lgp125 (que incluya la calibración del equipo y 1 FRENTIL para SYSTEM 5000) 1 UD 48,000 40,000 40,000.00 0.00 0.00 18 7,200.00 48,000.00 47,200.00 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_14/9/2022_8_17 p.m..Pdf Download CUOTA CM 2022 0251 QUIROFANOS.pdf CUOTA CM 2022 0251 QUIROFANOS.pdf Download ACTA DE ADJ 2022 0251.pdf ACTA DE ADJ 2022 0251.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 40,887.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 40,887.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS 40,887.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16649045900369IUpYH 100104155 40,887.00  DOP Vencido CUOTA CM 2022 0251 OFTALQUIP.pdf