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.564022   Contract reference CECANOT-2021-00753   Contract description: Compra De Bombillo Para Rinoscopio Y Pupilometro Digital Para Uso Del Área De Refracción.   Type of Contract Goods   Contract Start: 14/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 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-2021-0312   Request Title Compra De Bombillo Para Rinoscopio Y Pupilometro Digital Para Uso Del Área De Refracción.   Description Compra De Bombillo Para Rinoscopio Y Pupilometro Digital Para Uso Del Área De Refracción.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 78,031.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 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 velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. PV12960 D/F 15/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1200813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,128.00 0.00 0.00 11,903.04 81,500.00 78,031.04         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 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.8.01 "Bombillo Para Retinoscopio Marca: Keeler Referencia No. 1013-P7009" 10 UD 3,500 2,891 28,910.00 0.00 0.00 18 5,203.80 35,000.00 34,113.80         2 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.8.01 Pupilometro Digital 3 UD 15,500 12,406 37,218.00 0.00 0.00 18 6,699.24 46,500.00 43,917.24 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_16/9/2021_3_45 p.m..Pdf Download UC-CD-2021-0312 CUOTA.pdf UC-CD-2021-0312 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,031.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 78,031.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra De Bombillo Para Rinoscopio Y Pupilometro Digital Para Uso Del Área De Refracción. 78,031.04  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632407950983a2tCA 100104828 78,031.04  DOP Vencido UC-CD-2021-0312 CUOTA.pdf