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.783321   Contract reference CECANOT-2023-00682   Contract description: SERVICIO DE MANTENIMIENTO EQUIPO DE LABORATORIO EASYLYTE PLUS   Type of Contract Services   Contract Start: 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0298   Request Title SERVICIO DE MANTENIMIENTO EQUIPO DE LABORATORIO EASYLYTE PLUS   Description SERVICIO DE MANTENIMIENTO EQUIPO DE LABORATORIO EASYLYTE PLUS   Business Operation LABORATORIO   Reply Reference ULTRALAB_EXT   Type of Contract ServicesDominicana   Contract Value 2,993.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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: segun cotización #200000027. Catalogue Items   Back To Top     1   DO1.PCCNTR.1661925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,537.00 0.00 456.66 0.00 3,000.00 2,993.66         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 EQUIPO DE LABORATORIO EASYLYTE PLUS 1 UD 3,000 2,537 2,537.00 0.00 18 456.66 0.00 3,000.00 2,993.66 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_22/9/2023_5_24 p.m..Pdf Download CUOTA UC CD 2023 0298.pdf CUOTA UC CD 2023 0298.pdf Download ORDEN DE COMPRA CD 2023 0298.pdf ORDEN DE COMPRA CD 2023 0298.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 2,993.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 2,993.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO EQUIPO DE LABORATORIO EASYLYTE PLUS 2,993.66  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696355787284vZWHi 1 2,993.66  DOP Vencido Link