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.544470   Contract reference CECANOT-2021-00606   Contract description: ADQUISICION DE INTRODUCTOR RADIAL Y FEMORAL - CATETER DIAGNOSTICO MULTIPROPOSITO - DISPOSITIVO DE COMPRESION ARTERIAL   Type of Contract Goods   Contract Start: 03/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0247   Request Title ADQUISICION DE INTRODUCTOR RADIAL Y FEMORAL - CATETER DIAGNOSTICO MULTIPROPOSITO - DISPOSITIVO DE COMPRESION ARTERIAL   Description ADQUISICION DE INTRODUCTOR RADIAL Y FEMORAL - CATETER DIAGNOSTICO MULTIPROPOSITO - DISPOSITIVO DE COMPRESION ARTERIAL   Business Operation Departamento de Hemodinamia   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 132,919.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 08:00:00 ((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 cotizacion no. COT002679 D/F 06/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1164420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,919.80 0.00 0.00 0.00 128,800.00 132,919.80         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 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 INTRODUCTOR RADIAL HIDROFILICO 6F 35 UD 2,000 2,100 73,500.00 0.00 0.00 0.00 70,000.00 73,500.00         2 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 INTRODUCTOR FEMORAL HIDROFILICO 6F 30 UD 960 960.32 28,809.60 0.00 0.00 0.00 28,800.00 28,809.60         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER DIAGNOSTICO MULTIPROPOSITO 10 UD 1,200 1,260.42 12,604.20 0.00 0.00 0.00 12,000.00 12,604.20         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 DISPOSITIVO DE COMPRESION ARTERIAL 10 UD 1,800 1,800.6 18,006.00 0.00 0.00 0.00 18,000.00 18,006.00 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_14/7/2021_5_29 p.m..Pdf Download CD-2021-0247 CUOTA.pdf CD-2021-0247 CUOTA.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 132,919.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,919.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INTRODUCTOR RADIAL Y FEMORAL - CATETER DIAGNOSTICO MULTIPROPOSITO - DISPOSITIVO DE COMPRESION ARTERIAL 132,919.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627390788922Z3ajU 100103591 132,919.80  DOP Vencido CD-2021-0247 CUOTA.pdf