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.490392   Contract reference CECANOT-2020-00502   Contract description: COMPRA DE PINZAS PARA NEURO-CIRUGIA   Type of Contract Goods   Contract Start: 15/12/2020 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-2020-0284   Request Title COMPRA DE PINZAS PARA NEURO-CIRUGIA   Description COMPRA DE PINZAS PARA NEURO-CIRUGIA   Business Operation Departamento de Neurocirugia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 311,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 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.1041013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 47,520.00 0.00 312,000.00 311,520.00         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 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA BAY INS. DE 0.75MM 4 UD 19,500 16,500 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00         2 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA BAY INS. DE 1.5MM 4 UD 19,500 16,500 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00         3 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA BAY INS. DE 1MM 4 UD 19,500 16,500 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00         4 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 PINZA BAY INS. DE SMOOTH CUR 1MM 4 UD 19,500 16,500 66,000.00 0.00 18 11,880.00 0.00 78,000.00 77,880.00 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_9/12/2020_4_22 p.m..Pdf Download CUOTA 0284.pdf CUOTA 0284.pdf Download ACTA 0284.pdf ACTA 0284.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 312,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 312,000.00  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 EG1606498508583e0Qij 104490 368,160.00  DOP Vencido CERTIFICACION PINZA.pdf