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.541948   Contract reference CECANOT-2021-00600   Contract description: Adquisición controles remotos para medir agudeza visual.-   Type of Contract Goods   Contract Start: 23/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 16:00:00 ((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-2021-0258   Request Title Adquisición controles remotos para medir agudeza visual   Description Adquisición controles remotos para medir agudeza visual, proyector Huvitz HCP-7000   Business Operation activo fijo   Reply Reference OFTALQUIP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,885.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velásquez, No. 1, María Auxiliadora. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización # PV11697, D/F 07/07/21 Catalogue Items   Back To Top     1   DO1.PCCNTR.1163037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,344.00 0.00 6,541.92 0.00 42,885.92 42,885.92         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         45121623 - Controladores (...)45121623 - Controladores de cámara 2.3.9.8.01 Control para proyector Huvitz HCP-7000 2 UD 21,442.96 18,172 36,344.00 0.00 18 6,541.92 0.00 42,885.92 42,885.92 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_13/7/2021_6_07 p.m..Pdf Download Cuota Compromiso CECANOT-UC-CD-0258.pdf Cuota Compromiso CECANOT-UC-CD-0258.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 42,885.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 42,885.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Único 42,885.92  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626724904777Mocw3 103487 42,885.92  DOP Vencido Cuota Compromiso CECANOT-UC-CD-0258.pdf (View History)