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.520805   Contract reference CECANOT-2021-00209   Contract description: ADQUISICION DE CATETERES GUIAS   Type of Contract Goods   Contract Start: 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 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-2021-0088   Request Title ADQUISICION DE CATETERES GUIAS   Description ADQUISICION DE CATETERES GUIAS   Business Operation Departamento de Hemodinamia   Reply Reference CECANOT-DAF-CM-2021-0088_CP001   Type of Contract GoodsDominicana   Contract Value 220,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 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.1102730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 0.00 0.00 225,100.00 220,500.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA JUDKIN 5FR Y 6FR 100CM LONG. 10 UD 6,500 6,300 63,000.00 0 0.00 0 0 0.00 0 0.00 65,000.00 63,000.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA HOCKEY STICK (HS) 5FR Y 6FR 100CM LONG. 5 UD 6,300 6,300 31,500.00 0 0.00 0 0 0.00 0 0.00 31,500.00 31,500.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA CURVA XB 5FR Y 6FR 100CM LONG. 10 UD 6,400 6,300 63,000.00 0 0.00 0 0 0.00 0 0.00 64,000.00 63,000.00         5 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA CURVA AMPLAZT 5FR Y 6FR 100CM LONG. 5 UD 6,500 6,300 31,500.00 0 0.00 0 0 0.00 0 0.00 32,500.00 31,500.00         6 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA CURVA TIGER (TIG) 5FR Y 6FR 100CM LONG. 2 UD 6,450 6,300 12,600.00 0 0.00 0 0 0.00 0 0.00 12,900.00 12,600.00         8 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA MULTIPROPOSITO 6FR 100CM LONG. 3 UD 6,400 6,300 18,900.00 0 0.00 0 0 0.00 0 0.00 19,200.00 18,900.00 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_25/3/2021_6_30 p.m..Pdf Download ADJUDICACION 0088.pdf ADJUDICACION 0088.pdf Download CUOTA SUED 0088.pdf CUOTA SUED 0088.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 638,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 638,950.00  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 EG1614881572908ivqmt 10767 650,000.00  DOP Vencido CERTIFICACION CATETER GUIA.pdf