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.515239   Contract reference CECANOT-2021-00081   Contract description: ADQUISICIÓN DE CABLE P/PINZA BIPOLAR/ CABLE P/PINZA BIPOLAR REUSABLE   Type of Contract Goods   Contract Start: 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0045   Request Title ADQUISICIÓN DE CABLE P/PINZA BIPOLAR/ CABLE P/PINZA BIPOLAR REUSABLE   Description ADQUISICIÓN DE CABLE P/PINZA BIPOLAR/ CABLE P/PINZA BIPOLAR REUSABLE   Business Operation Departamento de Neurocirugia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 42,863.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 18:00:00 ((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.1082103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,325.00 0.00 6,538.50 0.00 38,400.00 42,863.50         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 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE BIPOLAR JETABLE DE 10 PIE (3,05M) REF.60-5102-002 10 UD 1,500 1,300 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         2 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE P/PINZA BIPOLAR REUSABLE OESEN REF. 50-110-SS 3 UD 7,800 7,775 23,325.00 0.00 18 4,198.50 0.00 23,400.00 27,523.50 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_18/2/2021_12_55 p.m..Pdf Download CUOTA 0045.pdf CUOTA 0045.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 38,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,400.00  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 2021 EG1613053730842D0UdY 10428 45,000.00  DOP Vencido CERTIFICACION CABLE.pdf