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.832177   Contract reference CECANOT-2024-00118   Contract description: SERVICIO Y REMPLAZO DE 14 TERMINALES CONSOLA AIRE OXIGENO VACCUM Y 1 PURGA DE AIRE   Type of Contract Services   Contract Start: 13/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 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-2024-0027   Request Title SERVICIO Y REMPLAZO DE 14 TERMINALES CONSOLA AIRE OXIGENO VACCUM Y 1 PURGA DE AIRE.   Description SERVICIO Y REMPLAZO DE TERMINALES CONSOLA AIRE OXIGENO VACCUM Y PURGA DE AIRE.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 200,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 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 90 days   Contract Comments Contract Comments Comment: Cot #31127 d/f 06/02/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1779114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 30,600.00 200,600.00 200,600.00         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 Y REMPLAZO DE 14 TERMINALES CONSOLA DE AIRE OXIGENO VACCUM Y PURGA DE AIRE 1 UD 200,600 170,000 170,000.00 0.00 0.00 18 30,600.00 200,600.00 200,600.00 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 Compras_21/2/2024_4_24 p.m..Pdf Download CUOTA UC CD 2024 0027.pdf CUOTA UC CD 2024 0027.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 200,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 200,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO Y REMPLAZO DE 14 TERMINALES CONSOLA AIRE OXIGENO VACCUM Y 1 PURGA DE AIRE 200,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710246016534z9Nyu 1 200,600.00  DOP Vencido Link