1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943028
Contract reference
CECANOT-2024-01082
Contract description:
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474
Type of Contract
Services
Contract Start:
24/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2025 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0370
Request Title
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474
Description
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474
Business Operation
activo fijo
Reply Reference
OFERTA TECNICA_EXT
Type of Contract
ServicesDominicana
Contract Value
257,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,279.66
0.00
39,290.34
0.00
230,100.00
257,570.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474
1
UD
230,100
218,279.66
218,279.66
0.00
18
39,290.34
0.00
230,100.00
257,570.00
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_13/12/2024_3_58 p.m..Pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0370.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0370.pdf
Download
cd-2024-0370.pdf
cd-2024-0370.pdf
Download
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474.pdf
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474.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
257,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
257,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION DE MAQUINA DE ANESTESIA MODELO SP2 SERIAL 21107050474
257,570.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737740898797AuMrr
1
257,570.00
DOP
Vencido
Link