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.573283   Contract reference CECANOT-2021-00667   Contract description: Adquisición de 6 unidades de marcapasos VVIR, 8 unidades de catéter Viacath 10 y 5 unidades de catéter MPK-10-R-2.0M, según cotización 50355, d/f 20/07/21.   Type of Contract Goods   Contract Start: 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0007   Request Title “Adquisición de marcapasos bicameral y unicameral e insumos para electrofisiología”   Description Adquisición de marcapasos bicameral DDD con MRI y unicameral VVI con MRI e insumos para electrofisiología.   Business Operation Departamento de Hemodinamia   Reply Reference Cardio_CP002   Type of Contract GoodsDominicana   Contract Value 957,021.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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 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: Adquisición de 6 unidades de marcapasos VVIR, 8 unidades de catéter Viacath 10 y 5 unidades de catéter MPK-10-R-2.0M, según cotización 50355, d/f 20/07/21. Catalogue Items   Back To Top     1   DO1.PCCNTR.1180445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 957,021.25 0.00 0.00 0.00 1,143,337.00 957,021.25         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         19 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Inquiry Electrophysiology Catheter Decapolar 8 UD 44,717.5 45,776.8 366,214.40 0.00 0.00 0.00 357,740.00 366,214.40         20 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 10 Pin Diagnostic Conneting Cable 5 UD 10,963 18,596.83 92,984.15 0.00 0.00 0.00 54,815.00 92,984.15         24 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Marcapasos Unicameral VVI con MRI 6 UD 121,797 82,970.45 497,822.70 0.00 0.00 0.00 730,782.00 497,822.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER HOSPAL MEDICA CCC-PEEX 2021-0007.pdf CUOTA A COMPROMETER HOSPAL MEDICA CCC-PEEX 2021-0007.pdf Download ACTA DE ADJUDICACIÓN PEEX 0007. MARCAPASOS.pdf ACTA DE ADJUDICACIÓN PEEX 0007. MARCAPASOS.pdf Download CONTRATO HOSPAL MEDICA SRL CCC-PEEX-2021-0007.pdf CONTRATO HOSPAL MEDICA SRL CCC-PEEX-2021-0007.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 549,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 549,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 549,900.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644932118113EzykR 10010521 549,900.00  DOP Vencido CUOTA A COMPROMETER MICROMEDICA (2022) CCC-PEEX 2021-0007.pdf