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.569525   Contract reference CECANOT-2021-00862   Contract description: ADQ. PAQUETE ESTERIL PARA CRANEOTOMIA   Type of Contract Goods   Contract Start: 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 00:00:00 ((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-2021-0369   Request Title ADQ. PAQUETE ESTERIL PARA CRANEOTOMIA   Description ADQ. PAQUETE ESTERIL PARA CRANEOTOMIA REF.7784   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2021-0369   Type of Contract GoodsDominicana   Contract Value 932,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 00:00:00 ((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: COTIZACION NO.0110018489 D/F 05/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1218920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,500.00 0.00 142,290.00 0.00 984,300.00 932,790.00         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 42312207 - Kits de remoci(...)42312207 - Kits de remoción o bandejas o paquetes o sets para sutura 2.3.9.3.01 PAQUETE ESTERIL DE CRANEOTOMIA REF.7784 170 UD 5,790 4,650 790,500.00 0.00 18 142,290.00 0.00 984,300.00 932,790.00 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_19/10/2021_4_15 p.m..Pdf Download INFORME PERICIAL CECANOT-DAF-CM-2021-0369.pdf INFORME PERICIAL CECANOT-DAF-CM-2021-0369.pdf Download ACTA ADJUDICACION CECANOT-DAF-CM-2021-0369.pdf ACTA ADJUDICACION CECANOT-DAF-CM-2021-0369.pdf Download CUOTA COMPROMISO CECANOT-DAF-CM-2021-0369.pdf CUOTA COMPROMISO CECANOT-DAF-CM-2021-0369.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 932,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 932,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 932,790.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 932,790.00  DOP Vencido CUOTA COMPROMISO CECANOT-DAF-CM-2021-0369.pdf