1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886605
Contract reference
CECANOT-2024-00622
Contract description:
MANTENIMIENTO PARA MAQUINA STELLARIS SN:SYS06692
Type of Contract
Services
Contract Start:
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 09:00:00
((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-2024-0224
Request Title
MANTENIMIENTO PARA MAQUINA STELLARIS SN:SYS06692
Description
MANTENIMIENTO PARA MAQUINA STELLARIS SN:SYS06692
Business Operation
activo fijo
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
132,915.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 09:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1876106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,640.00
0.00
20,275.20
0.00
132,915.20
132,915.20
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
TUBE ASSEMBLY FILTER
2
UD
20,119
17,050
34,100.00
0.00
18
6,138.00
0.00
40,238.00
40,238.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO PREVENTIVO STELLARIS SN:SYS06692
2
UD
46,338.6
39,270
78,540.00
0.00
18
14,137.20
0.00
92,677.20
92,677.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0224.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0224.pdf
Download
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0224.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0224.pdf
Download
ACTA DE ADJUDICACION (156) CECANOT-DAF-CD-2024-0224.pdf
ACTA DE ADJUDICACION (156) CECANOT-DAF-CD-2024-0224.pdf
Download
CUOTA A COMPROMETER CD 2024 0224 OSCAR RENTA NEGRON.pdf
CUOTA A COMPROMETER CD 2024 0224 OSCAR RENTA NEGRON.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
132,915.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
132,915.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO PARA MAQUINA STELLARIS SN:SYS06692
132,915.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724695725803kclQp
1
132,915.20
DOP
Vencido
Link