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.912324   Contract reference CECANOT-2024-00795   Contract description: REPARACION DE CONSOLAS DE AIRE, VACUUM Y OXIGENO EN SALA NO. 1 DE HEMODIALISIS   Type of Contract Services   Contract Start: 13/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 09:00:00 ((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-2024-0298   Request Title REPARACION DE CONSOLAS DE AIRE, VACUUM Y OXIGENO EN SALA NO. 1 DE HEMODIALISIS   Description REPARACION DE CONSOLAS DE AIRE, VACUUM Y OXIGENO EN SALA NO. 1 DE HEMODIALISIS   Business Operation activo fijo   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 257,820.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,491.56 0.00 39,328.48 0.00 232,224.00 257,820.04         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 CONSOLAS DE AIRE, VACUUM Y OXIGENO 12 UD 19,352 18,207.63 218,491.56 0.00 18 39,328.48 0.00 232,224.00 257,820.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0298.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0298.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0298.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0298.pdf Download ACTO DE INICIO (0252) CECANOT-DAF-CD-2024-0298.pdf ACTO DE INICIO (0252) CECANOT-DAF-CD-2024-0298.pdf Download CD-2024-0298.pdf CD-2024-0298.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 257,820.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 257,820.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE CONSOLAS DE AIRE, VACUUM Y OXIGENO EN SALA NO. 1 DE HEMODIALISIS 257,820.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730820028378h3fRg 1 257,820.04  DOP Vencido Link