1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857241
Contract reference
CECANOT-2024-00318
Contract description:
SERVICIO DE REPARACION EQUIPO DE SISTEMA DE TOMOGRAFIA.
Type of Contract
Services
Contract Start:
03/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0110
Request Title
SERVICIO DE REPARACION EQUIPO DE SISTEMA DE TOMOGRAFIA.
Description
SERVICIO DE REPARACION EQUIPO DE SISTEMA DE TOMOGRAFIA.
Business Operation
activo fijo
Reply Reference
CECANOT-DAF-CM-2024-0110
Type of Contract
ServicesDominicana
Contract Value
1,715,652.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 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 24/4/2024
Catalogue Items
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1
DO1.PCCNTR.1821006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,453,942.50
0.00
0.00
261,709.65
1,761,000.00
1,715,652.15
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 EQUIPO DE SISTEMA DE TOMOGRAFIA: MARCA PHILIPS MODELO INGENUITI
1
UD
1,761,000
1,453,942.5
1,453,942.50
0.00
0.00
18
261,709.65
1,761,000.00
1,715,652.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/5/2024_3_17 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024 0110.pdf
ACTA ADJUDICACION CM 2024 0110.pdf
Download
CUOTA A COMPROMETER CM 2024 0110 SERVICIOS ELECTROMEDICOS E INST.pdf
CUOTA A COMPROMETER CM 2024 0110 SERVICIOS ELECTROMEDICOS E INST.pdf
Download
ORDEN DE COMPRA CM 2024 0110 SERVICIOS ELECTROMEDICOS E INST..pdf
ORDEN DE COMPRA CM 2024 0110 SERVICIOS ELECTROMEDICOS E INST..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,715,652.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
1,715,652.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION EQUIPO DE SISTEMA DE TOMOGRAFIA.
1,715,652.15
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716300693008ED2v9
1
1,715,652.15
DOP
Vencido
Link