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.676501   Contract reference CECANOT-2022-00632   Contract description: MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 12:00:00 ((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-2022-0268   Request Title MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Description MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Business Operation activo fijo   Reply Reference CECANOT-2022-0268   Type of Contract GoodsDominicana   Contract Value 621,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 12:00:00 ((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.1424413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,800.00 0.00 0.00 94,824.00 528,500.00 621,624.00         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 FOROTERO DIGITAL NIDEK MODELO (RT5100) SERIALES (820077), (820076) (820080), (820079) LAMPARA DE HENDIDURA NIDEK (SL6000) (07101771), (07101772), (07101968) (07101969) 4 UD 43,100 43,200 172,800.00 0.00 0.00 18 31,104.00 172,400.00 203,904.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 LAMPARA DE HENDIDURA NIDEK (SL6000) (07101771), (07101772), (07101968) (07101969) 4 UD 26,650 27,000 108,000.00 0.00 0.00 18 19,440.00 106,600.00 127,440.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 OFTALMOSCOPIO INDIRECTO HEINE MODELO (EN50) (120855), (1208577),(1208053),(1208573) 4 UD 26,150 26,250 105,000.00 0.00 0.00 18 18,900.00 104,600.00 123,900.00         4 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 UNIDAD DE OFTALMOLIGIA REICHERT MODELO (ADVANTAGE) (A10450707), (10410702 4 UD 36,225 35,250 141,000.00 0.00 0.00 18 25,380.00 144,900.00 166,380.00 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_22/9/2022_4_27 p.m..Pdf Download CUOTA CM 2022 0268.pdf CUOTA CM 2022 0268.pdf Download ACTA DE ADJ CM 2022 0268.pdf ACTA DE ADJ CM 2022 0268.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 621,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 621,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS 621,624.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16662061426224vF05 100104468 621,624.00  DOP Vencido CUOTA CM 2022 0268.pdf