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.692719   Contract reference CECANOT-2022-00819   Contract description: ADQUISICIÓN DE REPARACIÓN MÁQUINA DE CIRUGÍA DE CATARATAS (2DA CONVOCATORIA)   Type of Contract Services   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0326   Request Title ADQUISICIÓN DE REPARACIÓN MÁQUINA DE CIRUGÍA DE CATARATAS (2DA CONVOCATORIA)   Description ADQUISICIÓN DE REPARACIÓN MÁQUINA DE CIRUGÍA DE CATARATAS (2DA CONVOCATORIA)   Business Operation activo fijo   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 555,572.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2023 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. SO102525 DE FECHA 15/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1466446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,824.10 0.00 84,748.34 0.00 550,000.00 555,572.44         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 REPARACIÓN MÁQUINA CIRUGÍA DE CATARATAS MARCA ALCÓN MODELO INFINITY OZIL SERIALES 0703346401 + MANO DE OBRA 1 UD 550,000 470,824.1 470,824.10 0.00 18 84,748.34 0.00 550,000.00 555,572.44 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_21/11/2022_6_58 p.m..Pdf Download CUOTA CM 2022-0326.pdf CUOTA CM 2022-0326.pdf Download Acta ADJ CM 0326.pdf Acta ADJ CM 0326.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 555,572.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 555,572.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REPARACIÓN MÁQUINA DE CIRUGÍA DE CATARATAS (2DA CONVOCATORIA) 555,572.44  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG167041802343613ph9 100105351 555,572.44  DOP Vencido CUOTA CM 2022-0326.pdf