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.781925   Contract reference CECANOT-2023-00651   Contract description: MANTENIMIENTO CORRECTIVO DE 2 BLOWERS WARMAIR Y 2 VENTILADORES EVENT.   Type of Contract Services   Contract Start: 02/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 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-2023-0278   Request Title MANTENIMIENTO CORRECTIVO DE 2 BLOWERS WARMAIR Y 2 VENTILADORES EVENT.   Description MANTENIMIENTO CORRECTIVO DE 2 BLOWERS WARMAIR Y 2 VENTILADORES EVENT.   Business Operation activo fijo   Reply Reference QUIROFANO_EXT   Type of Contract ServicesDominicana   Contract Value 71,410.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 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 # 0110032933 Catalogue Items   Back To Top     1   DO1.PCCNTR.1653917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,517.30 0.00 10,893.11 0.00 75,000.00 71,410.41         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 de blower Warmair. 2 UD 9,000 7,250 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Mantenimiento correctivo de ventilador. 2 UD 28,500 23,008.65 46,017.30 0.00 18 8,283.11 0.00 57,000.00 54,300.41 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_12/9/2023_1_06 p.m..Pdf Download CUOTA UC CD 2023 0278.pdf CUOTA UC CD 2023 0278.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 75,000.00  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 EG16941871251546rgTh 6 71,410.41  DOP Vencido Link 2024 EG1712239115323spj9g 1 71,410.41  DOP Vencido Link