1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538028
Contract reference
CECANOT-2021-00557
Contract description:
ADQUISICIÓN DE INTRODUCTOR RADIAL HIDROFILICO E INTRODUCTOR FEMORAL HIDROFILICO PARA EL DEPARTAMENTO DE HEMODINAMIA.
Type of Contract
Goods
Contract Start:
12/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0238
Request Title
ADQUISICIÓN DE INTRODUCTOR RADIAL HIDROFILICO E INTRODUCTOR FEMORAL HIDROFILICO PARA EL DEPARTAMENTO DE HEMODINAMIA.
Description
ADQUISICIÓN DE INTRODUCTOR RADIAL HIDROFILICO E INTRODUCTOR FEMORAL HIDROFILICO PARA EL DEPARTAMENTO DE HEMODINAMIA.
Business Operation
Departamento de Hemodinamia
Reply Reference
Presentación oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
133,777.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 09:00:00
((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:
SEGÚN COTIZACIÓN NO. COT002626 DE FECHA 24/06/2021
Catalogue Items
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1
DO1.PCCNTR.1155030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,777.70
0.00
0.00
0.00
129,999.90
133,777.70
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
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTOR RADIAL HIDROFILICO 6Fr
50
UD
2,025
2,099.65
104,982.50
0.00
0.00
0.00
101,250.00
104,982.50
2
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
INTRODUCTOR FEMORAL HIDROFILICO 6Fr
30
UD
958.33
959.84
28,795.20
0.00
0.00
0.00
28,749.90
28,795.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2021_5_31 p.m..Pdf
Download
CUOTA A COMPROMETER INTRODUCTORES.pdf
CUOTA A COMPROMETER INTRODUCTORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,777.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
133,777.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INTRODUCTOR RADIAL HIDROFILICO E INTRODUCTOR FEMORAL HIDROFILICO PARA EL DEPARTAMENTO DE HEMODINAMIA.
133,777.70
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625771340505KAn3A
100103198
133,777.70
DOP
Vencido
CUOTA A COMPROMETER INTRODUCTORES.pdf