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.555665   Contract reference CECANOT-2021-00517   Contract description: ADQUISICION DE 500 KIT DE ANGIOPLASTIA ESTERIL   Type of Contract Goods   Contract Start: 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEPU-2021-0003   Request Title ADQUISICIÓN DE 500 KIT DE ANGIOPLASTIA ESTERIL   Description ADQUISICIÓN DE 500 KIT DE ANGIOPLASTIA ESTERIL P/ USO DEL CENTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ANGIOKITS   Type of Contract GoodsDominicana   Contract Value 2,829,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((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: COTIZACION NO.COT002609 D/F10/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1149706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,829,165.00 0.00 0.00 0.00 2,882,500.00 2,829,165.00         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 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 KIT DE ANGIOPLASTIA ESTERIL 500 UD 5,765 5,658.33 2,829,165.00 0.00 0.00 0.00 2,882,500.00 2,829,165.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEPU-2021-0003.pdf ACTA ADJUDICACION PEPU-2021-0003.pdf Download CONTRATO KIT ANGIOPLASTIA.pdf CONTRATO KIT ANGIOPLASTIA.pdf Download CUOTA COMPROMISO KIT ANGIOPLASTIA.pdf CUOTA COMPROMISO KIT ANGIOPLASTIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,829,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,829,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 2,829,165.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626723987334slb1x 103484 2,829,165.00  DOP Vencido CUOTA COMPROMISO KIT ANGIOPLASTIA.pdf