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.569073   Contract reference CECANOT-2021-00784   Contract description: ADQUISICIÓN DE PLACAS DE ELECTROCIRUGIA REF. 400-2100 SOLICITADOS POR EL DEPARTAMENTO DE OFATALMOLOGI   Type of Contract Goods   Contract Start: 02/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0341   Request Title ADQUISICIÓN DE PLACAS DE ELECTROCIRUGIA REF. 400-2100 SOLICITADOS POR EL DEPARTAMENTO DE OFATALMOLOGIA   Description ADQUISICIÓN DE PLACAS DE ELECTROCIRUGIA REF. 400-2100 SOLICITADOS POR EL DEPARTAMENTO DE OFATALMOLOGIA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference CECANOT-DAF-CM-2021-0341   Type of Contract GoodsDominicana   Contract Value 383,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 0110018058 DE FECHA 10/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1204322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 58,500.00 0.00 383,500.00 383,500.00         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 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 PLACAS DE ELECTROCIRUGIA REF. 400-2100 1,000 UD 383.5 325 325,000.00 0.00 18 58,500.00 0.00 383,500.00 383,500.00 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_22/9/2021_4_11 p.m..Pdf Download CUOTA A COMPROMETER PLACAS ELECTROCIRUGIA.pdf CUOTA A COMPROMETER PLACAS ELECTROCIRUGIA.pdf Download ACTA DE ADJUDICACION CECANOT-DAF-CM-2021-0341.pdf ACTA DE ADJUDICACION CECANOT-DAF-CM-2021-0341.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 383,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 383,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PLACAS DE ELECTROCIRUGIA REF. 400-2100 SOLICITADOS POR EL DEPARTAMENTO DE OFATALMOLOGI 383,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633012366205Kej1T 100104907 383,500.00  DOP Vencido CUOTA A COMPROMETER PLACAS ELECTROCIRUGIA.pdf