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.910528   Contract reference CECANOT-2024-00757   Contract description: SERVICIO DE REPARACION DE CENTRIFUGA.   Type of Contract Services   Contract Start: 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-DAF-CD-2024-0285   Request Title SERVICIO DE REPARACION DE CENTRIFUGA.   Description SERVICIO DE REPARACION DE CENTRIFUGA.   Business Operation activo fijo   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 167,071.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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 6/9/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1900115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,585.70 0.00 25,485.43 0.00 170,000.00 167,071.13         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 REPARACION DE CENTRIFUGA, REMPLAZO: TECLADO / LID LATCH 1 UD 170,000 141,585.7 141,585.70 0.00 18 25,485.43 0.00 170,000.00 167,071.13 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_11/9/2024_1_27 p.m..Pdf Download CUOTA A COMPROMETER CD 2024 0285 ULTRALAB.pdf CUOTA A COMPROMETER CD 2024 0285 ULTRALAB.pdf Download ACTA-CD-215-PROCEDIMIENTO-0285-2024.docx ACTA-CD-215-PROCEDIMIENTO-0285-2024.docx Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB SRL.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 170,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.7.2.04 170,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725642275454VZRoz 2 167,071.13  DOP Vencido Link 2026 EG1772115491100fq7Zh 3 0.01  DOP Aprobado Link