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.777003   Contract reference CECANOT-2023-00615   Contract description: MANTENIMIENTO CORRECTIVO DEL ESTERILIZADOR DE MESA STATIM 2000.   Type of Contract Services   Contract Start: 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0268   Request Title MANTENIMIENTO CORRECTIVO DEL ESTERILIZADOR DE MESA STATIM 2000.   Description MANTENIMIENTO CORRECTIVO DEL ESTERILIZADOR DE MESA STATIM 2000.   Business Operation activo fijo   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 63,035.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 00:00:00 ((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 #VCT-017281 Catalogue Items   Back To Top     1   DO1.PCCNTR.1647744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,420.00 0.00 9,615.60 0.00 65,000.00 63,035.60         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 DEL ESTERILIZADOR DE MESA MARCA STATIM 2000 1 UD 65,000 53,420 53,420.00 0.00 18 9,615.60 0.00 65,000.00 63,035.60 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 Servicio_31/8/2023_6_57 p.m..Pdf Download CUOTA UC CD 2023 0268.pdf CUOTA UC CD 2023 0268.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693409782006yR0OR 2 63,035.60  DOP Vencido Link 2024 EG1706023061796xkBiJ 1 63,035.60  DOP Vencido Link