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.550224   Contract reference CECANOT-2021-00656   Contract description: ADQUISICIÓN DE BATERÍAS PARA DESFIBRILADOR MARCA ZOLL   Type of Contract Goods   Contract Start: 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 09:00:00 ((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-2021-0273   Request Title ADQUISICIÓN DE BATERÍAS PARA DESFIBRILADOR MARCA ZOLL   Description ADQUISICIÓN DE BATERÍAS PARA DESFIBRILADOR MARCA ZOLL   Business Operation activo fijo   Reply Reference CECANOT-UC-CD-2021-0273   Type of Contract GoodsDominicana   Contract Value 88,492.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 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 OFERTA ECONÓMICA DE FECHA 2/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1180817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,994.00 0.00 13,498.92 0.00 112,926.00 88,492.92         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         1 26111710 - Bloques de pil(...)26111710 - Bloques de pilas específicas para productos 2.3.9.6.01 BATERÍAS PARA DESFIBRILADOR 3 UD 37,642 24,998 74,994.00 0.00 18 13,498.92 0.00 112,926.00 88,492.92 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_10/8/2021_4_50 p.m..Pdf Download CUOTA A COMPROMETER BATERIAS DESFIBRILADOR.pdf CUOTA A COMPROMETER BATERIAS DESFIBRILADOR.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 88,492.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,492.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERÍAS PARA DESFIBRILADOR MARCA ZOLL 88,492.92  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629386610886kNMfU 100104130 88,492.92  DOP Vencido CUOTA A COMPROMETER BATERIAS DESFIBRILADOR.pdf