1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731914
Contract reference
CECANOT-2023-00237
Contract description:
SERVICIO MANTENIMIENTO CORRECTIVO DEL MICROSCOPIO QUIRURGICO.
Type of Contract
Services
Contract Start:
26/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0076
Request Title
SERVICIO MANTENIMIENTO CORRECTIVO DEL MICROSCOPIO QUIRURGICO.
Description
SERVICIO MANTENIMIENTO CORRECTIVO DEL MICROSCOPIO QUIRURGICO.
Business Operation
activo fijo
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
641,820.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 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:
SEGUN COTIZACION #COTS060223
Catalogue Items
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1
DO1.PCCNTR.1558331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
543,915.26
0.00
97,904.75
0.00
650,000.00
641,820.01
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 MANTENIMIENTO CORRECTIVO DE MICROSCOPIO QUIRURGICO: MARCA: ZEISS MODELO: OPMI VARIO 700 SERIAL: 6636141693
1
UD
650,000
543,915.26
543,915.26
0.00
18
97,904.75
0.00
650,000.00
641,820.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/4/2023_6_16 p.m..Pdf
Download
ACTA DE ADJ CM 2023 0076.pdf
ACTA DE ADJ CM 2023 0076.pdf
Download
CUOTA DAF CM 2023 0076.pdf
CUOTA DAF CM 2023 0076.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
641,820.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
641,820.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO MANTENIMIENTO CORRECTIVO DEL MICROSCOPIO QUIRURGICO.
641,820.01
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682019755409bVQp9
1
641,820.01
DOP
Vencido
Link
2024
EG1705937306228pRMUC
1
641,820.01
DOP
Vencido
Link