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.404077   Contract reference CECANOT-2019-00210   Contract description: :Compra de Tubo de Rayos X del sitema de angiografia FD20 (salaB)   Type of Contract Goods   Contract Start: 10/12/2019 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2019-0003   Request Title Compra de Tubo de Rayos X del sitema de angiografia FD20 (salaB)   Description Compra de Tubo de Rayos X del sitema de angiografia FD20 (salaB)   Business Operation activo fijo   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 10,856,695.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.816501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200,589.02 0.00 1,656,106.02 0.00 9,231,589.00 10,856,695.04         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 42201814 - Tubos de rayos(...)42201814 - Tubos de rayos x para uso médico 2.6.3.1.01 Tubo de rayos x para el sistema de angiografia FD20 1 UD 9,231,589 9,200,589.02 9,200,589.02 0.00 18 1,656,106.02 0.00 9,231,589.00 10,856,695.04 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 Compras_10/12/2019_12_22 p.m..Pdf Download Contrato FD20.pdf Contrato FD20.pdf Download CUOTA FD-20.pdf CUOTA FD-20.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_12_23 p.m..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 9,231,589.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 9,231,589.00  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 2016 EG1568122045595ByxoX 103126 10,856,695.02  DOP Vencido CERTIFICACION TUBO FD20.pdf