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.834740
Contract reference
CECANOT-2024-00138
Contract description:
SERVICIO DE REPARACION, CALIBRACION DE EQUIPO, REINICIO DE SISTEMA Y REINSTALACION DE SOFWARE.
Type of Contract
Goods
Contract Start:
21/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0026
Request Title
SERVICIO DE REPARACION, CALIBRACION DE EQUIPO, REINICIO DE SISTEMA Y REINSTALACION DE SOFWARE.
Description
SERVICIO DE REPARACION, CALIBRACION DE EQUIPO, REINICIO DE SISTEMA Y REINSTALACION DE SOFWARE.
Business Operation
activo fijo
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2024 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
60 days
Contract Comments
Contract Comments
Comment:
COT.#3275/D/F 26/02/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1783316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
0.00
1,620.00
10,620.00
10,620.00
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 DE REPARACION, CALIBRACION DE EQUIPO, REINICIO DE SISTEMA Y REINSTALACION DE SOFWARE.
1
UD
10,620
9,000
9,000.00
0.00
0.00
18
1,620.00
10,620.00
10,620.00
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_28/2/2024_3_36 p.m..Pdf
Download
ORDEN DE COMPRA UC CD 2024 0026.pdf
ORDEN DE COMPRA UC CD 2024 0026.pdf
Download
CUOTA UC CD 2024 0026.pdf
CUOTA UC CD 2024 0026.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
10,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION, CALIBRACION DE EQUIPO, REINICIO DE SISTEMA Y REINSTALACION DE SOFWARE.
10,620.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710185009919TaT9z
1
10,620.00
DOP
Vencido
Link