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.556270   Contract reference CECANOT-2021-00708   Contract description: Marcapaso Unicameral VVI Pro-MRI PG Proponent MRI SR “BSC”   Type of Contract Goods   Contract Start: 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-2021-0299   Request Title Adquisición de Marcapaso Unicameral   Description Adquisición de Marcapaso Unicameral VVI Pro-MRI PG   Business Operation Departamento de Hemodinamia   Reply Reference Servicios Electromedicos e Institucionales, S.A._E   Type of Contract GoodsDominicana   Contract Value 81,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 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 20212113, d/f 30/08/21 Catalogue Items   Back To Top     1   DO1.PCCNTR.1190907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,200.00 0.00 0.00 0.00 81,200.00 81,200.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 Marcapaso Unicameral VVI Pro-MRI PG Proponent MRI SR “BSC” 1 UD 81,200 81,200 81,200.00 0.00 0.00 0.00 81,200.00 81,200.00 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_8/9/2021_7_02 p.m..Pdf Download Cuota Para Comprometer.pdf Cuota Para Comprometer.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 81,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 81,200.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16311108086903Lgfk 100104557 81,200.00  DOP Vencido Cuota Para Comprometer.pdf (View History)