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.556648   Contract reference CECANOT-2021-00702   Contract description: Adquisición de Cables de 7 derivaciones para HOLTER DMS.   Type of Contract Goods   Contract Start: 16/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 11:00:00 ((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-2021-0294   Request Title Adquisición de Cables para HOLTER DMS.   Description Adquisición de 7 unidades de Cables de 7 derivaciones para HOLTER DMS.   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 91,983.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 050820212 D/F 25-08-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1188120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,952.00 0.00 0.00 14,031.36 91,980.00 91,983.36         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 26121538 - Conjunto de ca(...)26121538 - Conjunto de cable 2.3.9.6.01 CABLE DE 7 DERIVACIONES, PARA HOLTER DMS 7 UD 13,140 11,136 77,952.00 0.00 0.00 18 14,031.36 91,980.00 91,983.36 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_25/8/2021_6_46 p.m..Pdf Download CUOTA A COMPROMETER_CD_2021_0294.pdf CUOTA A COMPROMETER_CD_2021_0294.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 91,983.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 91,983.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cables para HOLTER DMS. REF. CECANOT-UC-CD-2021-0294 91,983.36  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630351090883m7r8m 1 91,983.36  DOP Vencido CUOTA A COMPROMETER_CD_2021_0294.pdf