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.970877
Contract reference
CECANOT-2025-00062
Contract description:
SERVICIO DE REPARACION VENTILADOR MARCA PURITAN BENNET
Type of Contract
Services
Contract Start:
16/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 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-2025-0046
Request Title
SERVICIO DE REPARACION VENTILADOR MARCA PURITAN BENNET
Description
SERVICIO DE REPARACION VENTILADOR MARCA PURITAN BENNET
Business Operation
activo fijo
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
147,618 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 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.2008212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,100.00
0.00
22,518.00
0.00
147,618.00
147,618.00
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 VENTILADOR MARCA PURITAN BENNET MODELO 840 SERIE 35121133162
1
UD
147,618
125,100
125,100.00
0.00
18
22,518.00
0.00
147,618.00
147,618.00
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_18/2/2025_3_51 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2025 0046 .pdf
CUOTA A COMPROMETER CD 2025 0046 .pdf
Download
ACTA ADJUDICACION CD-2025-0046 SERVICIO DE REPARACION DE VENTILAADOR MARCA PURITAN BENNET.pdf
ACTA ADJUDICACION CD-2025-0046 SERVICIO DE REPARACION DE VENTILAADOR MARCA PURITAN BENNET.pdf
Download
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0046.pdf
ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0046.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
147,618.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
147,618.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION VENTILADOR MARCA PURITAN BENNET
147,618.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747233823625ZlCkl
1
147,618.00
DOP
Vencido
Link