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.535030   Contract reference CECANOT-2021-00518   Contract description: ADQ. PAPEL DE REGISTRO DE ELECTROCARDIOGRAFIA - 10EGC   Type of Contract Goods   Contract Start: 29/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2021 00:00:00 ((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-2021-0168   Request Title ADQ. PAPEL DE REGISTRO DE ELECTROCARDIOGRAFIA -10EGC   Description ADQ. PAPEL DE REGISTRO DE ELECTROCARDIOGRAFIA -10EGC (BURDICK)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Papel p/electrocardiografo SE1200   Type of Contract GoodsDominicana   Contract Value 16,595.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2021 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: COTIZACION NO. 00010055 D/F 12/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1150107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,064.00 0.00 2,531.52 0.00 30,000.00 16,595.52         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de registro de electrocardiografía (ECG) 12 RESMA 2,500 1,172 14,064.00 0.00 18 2,531.52 0.00 30,000.00 16,595.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REGISTRO DE PARTICIPANTES CD-2021-0168.pdf REGISTRO DE PARTICIPANTES CD-2021-0168.pdf Download EVALUACION PERICIAL CD-2021-0168.pdf EVALUACION PERICIAL CD-2021-0168.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2021_3_10 p.m..Pdf Download CUOTA COMPROMISO CD-2021-0168.pdf CUOTA COMPROMISO CD-2021-0168.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,595.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,595.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 16,595.52  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 16,595.52  DOP Vencido CUOTA COMPROMISO CD-2021-0168.pdf