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.761097
Contract reference
CECANOT-2023-00481
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA PENLON MODELO PRIMA SP02 Y PENLON MODELO PRIMA 465
Type of Contract
Services
Contract Start:
27/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 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-2023-0156
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA PENLON MODELO PRIMA SP02 Y PENLON MODELO PRIMA 465
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA PENLON MODELO PRIMA SP02 Y PENLON MODELO PRIMA 465
Business Operation
activo fijo
Reply Reference
PRESENTACION DE OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
338,729.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 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 OFERTA ECONOMICA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1616623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,058.80
0.00
51,670.58
0.00
340,000.00
338,729.38
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
MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA PENLON MODELO PRIMA SP02
1
UD
170,000
143,529.4
143,529.40
0.00
18
25,835.29
0.00
170,000.00
169,364.69
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA PENLON MODELO PRIMA 465
1
UD
170,000
143,529.4
143,529.40
0.00
18
25,835.29
0.00
170,000.00
169,364.69
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ DAF CM 2023 0156.pdf
ACTA DE ADJ DAF CM 2023 0156.pdf
Download
CUOTA DAF CM 2023 0156.pdf
CUOTA DAF CM 2023 0156.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
338,729.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
338,729.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO CORRECTIVO DE MAQUINA DE ANESTESIA PENLON MODELO PRIMA SP02 Y PENLON MODELO PRIMA 465
338,729.38
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689950012687B085Y
1
338,729.38
DOP
Vencido
Link
2024
EG1726601795297aOEGX
1
338,729.38
DOP
Vencido
Link