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.841362   Contract reference CECANOT-2024-00169   Contract description: SERVICIO DE REPARACION DE DOS AUTOCLAVES.   Type of Contract Goods   Contract Start: 12/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 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-DAF-CD-2024-0045   Request Title SERVICIO DE REPARACION DE DOS AUTOCLAVES.   Description SERVICIO DE REPARACION DE DOS AUTOCLAVES.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 221,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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: SEGUN COTIZACION DEL 6/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1789505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,949.15 0.00 33,830.85 0.00 222,000.00 221,780.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 REPARACION DE DOS AUTOCLAVES 1 UD 222,000 187,949.15 187,949.15 0.00 18 33,830.85 0.00 222,000.00 221,780.00 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 Servicio_8/3/2024_1_29 p.m..Pdf Download CD 2024 0045 DISTRIBUIDORES OXIMEGAS S.pdf CD 2024 0045 DISTRIBUIDORES OXIMEGAS S.pdf Download CD 2024 0045 DISTRIBUIDORES OXIMEGAS S.pdf CD 2024 0045 DISTRIBUIDORES OXIMEGAS S.pdf Download CD 2024 0045 DISTRIBUIDORES OXIMEGAS S.pdf CD 2024 0045 DISTRIBUIDORES OXIMEGAS S.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 221,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 221,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE DOS AUTOCLAVES. 221,780.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17121718470087LkU1 1 221,780.00  DOP Vencido Link