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.535029   Contract reference CECANOT-2021-00466   Contract description: ADQUISICION DE OXIGENADOR PEQUEÑO RX15- Y SET CEBEZA BOMBA CENTRIFUGA   Type of Contract Goods   Contract Start: 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-2021-0194   Request Title ADQUISICION DE OXIGENADOR PEQUEÑO RX15- Y SET CEBEZA BOMBA CENTRIFUGA   Description ADQUISICION DE OXIGENADOR PEQUEÑO RX15- Y SET CEBEZA BOMBA CENTRIFUGA   Business Operation activo fijo   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 603,891.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((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: SEGUN COT. 20211097 D/F 13/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1137513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,640.00 0.00 8,251.20 0.00 603,891.20 603,891.20         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 42294713 - Oxigenadores d(...)42294713 - Oxigenadores de perfusión o accesorios 2.6.3.1.01 OXIGENADOR PEQUEÑO RX15 (USO ADULTO) REF. 75838-4 8 UD 68,725 5,730 45,840.00 0.00 18 8,251.20 0.00 549,800.00 54,091.20         2 42294722 - Sets de drenaj(...)42294722 - Sets de drenaje ventricular 2.6.3.1.01 SET CABEZAL BOMBA CENTRIFUGA REF. 164275(1CA-BE/A) 8 UD 6,761.4 68,725 549,800.00 0.00 0.00 0.00 54,091.20 549,800.00 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_27/5/2021_3_41 p.m..Pdf Download ADJUDICACION 0194.pdf ADJUDICACION 0194.pdf Download CUOTA SEMINSA 0194.pdf CUOTA SEMINSA 0194.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 603,891.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 603,891.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE OXIGENADOR PEQUEÑO RX15- Y SET CEBEZA BOMBA CENTRIFUGA 603,891.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624637556711TtF3j 102864 603,891.20  DOP Vencido CUOTA SEMINSA 0194.pdf