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.441408   Contract reference CECANOT-2020-00039   Contract description: Adquisicion De Revelador automatico, fijador automatico y placa p/ rayos X   Type of Contract Goods   Contract Start: 12/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 12:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0022   Request Title Adquisicion De Revelador automatico, fijador automatico y placa p/ rayos X   Description Adquisicion De Revelador automatico, fijador automatico y placa p/ rayos X   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 161,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 12:00:00 ((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.862604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,864.40 0.00 24,635.59 0.00 128,000.00 161,499.99         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 42281513 - Placas de iden(...)42281513 - Placas de identificación de esterilización 2.3.9.3.01 REVELADOR AUTOMATICO 20 CAJ 3,200 3,843.22 76,864.40 0.00 18 13,835.59 0.00 64,000.00 90,699.99         2 42281513 - Placas de iden(...)42281513 - Placas de identificación de esterilización 2.3.9.3.01 FIJADOR AUTOMATICO 20 CAJ 3,200 3,000 60,000.00 0.00 18 10,800.00 0.00 64,000.00 70,800.00 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_26/2/2020_5_19 p.m..Pdf Download Cuota rev.pdf Cuota rev.pdf Download Cotiz reveladores.pdf Cotiz reveladores.pdf Download ACTA ADJ. RAYO X.pdf ACTA ADJ. RAYO X.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 302,000.00  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 2020 EG1580325661381 1001062 525,000.00  DOP Vencido CERTIFICACION.pdf