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.558043   Contract reference CECANOT-2021-00714   Contract description: ADQUISICIÓN DE NEXT GENERATION PHACO P-PACK CASSETTE.   Type of Contract Goods   Contract Start: 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 14:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0310   Request Title Adquisición de Next Generation Phaco P-Pack Cassette   Description Adquisición de Next Generation Phaco P-Pack Cassette OPO-71   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference Infalab, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 547,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 14:00:00 ((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 d/f 18/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1191617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,000.00 0.00 83,520.00 0.00 548,000.00 547,520.00         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 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 NEXT GENERATION PHACO P-PACK CASSETTE 80 UD 6,850 5,800 464,000.00 0.00 464,000 18 83,520.00 0.00 548,000.00 547,520.00 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_41 p.m..Pdf Download Cuota Para Comprometer.pdf Cuota Para Comprometer.pdf Download ACTA DE AJUDICACION PHACO P-PACK CASSETTE OPO-71.pdf ACTA DE AJUDICACION PHACO P-PACK CASSETTE OPO-71.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 547,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 547,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 547,520.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631111213581iTp0N 104561 547,520.00  DOP Vencido Cuota Para Comprometer.pdf