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.520907   Contract reference CECANOT-2021-00087   Contract description: ADQUISICION DE SISTEMA DE LIBERACION Y DISPOSITIVO DE OCLUSOR   Type of Contract Goods   Contract Start: 03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 10:00:00 ((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-2021-0031   Request Title ADQUISICION DE SISTEMA DE LIBERACION Y DISPOSITIVO DE OCLUSOR   Description ADQUISICION DE SISTEMA DE LIBERACION Y DISPOSITIVO DE OCLUSOR   Business Operation Departamento de Hemodinamia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 744,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 10:00:00 ((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.1082314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,000.00 0.00 0.00 0.00 799,999.98 744,000.00         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         1 42142801 - Dispositivos o(...)42142801 - Dispositivos o tubos para compresión secuencial vascular 2.3.9.3.01 DISPOSITIVO OCLUSOR DE FORAMEN OVAL PERMEBLE 3 UD 228,333.33 212,500 637,500.00 0.00 0.00 0.00 684,999.99 637,500.00         2 42142801 - Dispositivos o(...)42142801 - Dispositivos o tubos para compresión secuencial vascular 2.3.9.3.01 SISTEMA DE LIBERACION DE DISPOSITIVO DE OCLUSION 3 UD 38,333.33 35,500 106,500.00 0.00 0.00 0.00 114,999.99 106,500.00 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_18/2/2021_5_38 p.m..Pdf Download ADJUDICACION 0031.pdf ADJUDICACION 0031.pdf Download CUOTA 0031.pdf CUOTA 0031.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 799,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 799,999.98  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 EG1612271303287kh5ja 10200 800,000.00  DOP Vencido CERTIFICACION DISPOSITIVO.pdf