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.489355   Contract reference CECANOT-2020-00324   Contract description: COMPRAS DE CATETER GUIAS, INTRODUCTORES, LLAVES, MANIFOLD Y AGUJAS   Type of Contract Goods   Contract Start: 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0186   Request Title COMPRAS DE CATETER GUIAS, INTRODUCTORES, LLAVES, MANIFOLD Y AGUJAS   Description COMPRAS DE CATETER GUIAS, INTRODUCTORES, LLAVES, MANIFOLD Y AGUJAS   Business Operation Departamento de Hemodinamia   Reply Reference Oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.1018418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 0.00 446,501.50 240,000.00         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         3 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 CATETER DIGNOSTICO-JUDKINS RIGNT (JR) 4.0/5Fr./100cm Long./0.038 10 UD 2,047.5 1,100 11,000.00 0.00 0.00 0.00 20,475.00 11,000.00         4 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 CATETER DIGNOSTICO-JUDKINS RIGNT (JR) 3.5/5Fr./100cm Long./0.038 10 UD 1,228.5 1,100 11,000.00 0.00 0.00 0.00 12,285.00 11,000.00         5 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 CATETER DIGNOSTICO-JUDKINS LEFT (JL) 4.0/5Fr./100cm Long./0.038 10 UD 1,228.5 1,100 11,000.00 0.00 0.00 0.00 12,285.00 11,000.00         8 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 GUIA DE ALAMBRE RIGIDA-TEFLONADA-PUNTA-J (ANGULADA) / 0.035 MM X 260 cm 60 UD 1,170 900 54,000.00 0.00 0.00 0.00 70,200.00 54,000.00         10 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 LLAVE Y /VALVULA HEMOSTATICA 50 UD 936 2,250 112,500.00 0.00 0.00 0.00 46,800.00 112,500.00         12 41104111 - Kits o contene(...)41104111 - Kits o contenedores de recolección de citologías 2.3.9.3.01 AGUJAS DE PUNCION FEMORAL-18G 50 UD 5,689.13 810 40,500.00 0.00 0.00 0.00 284,456.50 40,500.00 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_30/10/2020_3_12 p.m..Pdf Download 0186 Acta Sued.pdf 0186 Acta Sued.pdf Download 0186 Cuota Sued.pdf 0186 Cuota Sued.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 790,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 790,009.00  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 EG1602782513537t3D32 104062 790,000.00  DOP Vencido CERTIFICACION CATETER Y GUIAS.pdf