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.582061   Contract reference CECANOT-2021-00933   Contract description: ADQUISICION DE DOS (2) MESAS QUIRURGICAS   Type of Contract Goods   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2022 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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2021-0008   Request Title ADQUISICION DE DOS (2) MESAS QUIRURGICAS   Description ADQUISICION DE DOS (2) MESAS QUIRUGICAS PARA EL AREA DE TRASPLANTE RENAL.   Business Operation activo fijo   Reply Reference CECANOT-CCC-CP-2021-0008_EXT   Type of Contract GoodsDominicana   Contract Value 4,330,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,670,000.00 0.00 660,600.00 0.00 4,500,000.00 4,330,600.00         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 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 MESA QUIRURGICA 2 UD 2,250,000 1,835,000 3,670,000.00 0.00 18 660,600.00 0.00 4,500,000.00 4,330,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL DE OFERTAS CECANOT-CCC-CP-2021-0008.pdf INFORME PERICIAL DE OFERTAS CECANOT-CCC-CP-2021-0008.pdf Download CUOTA COMPROMISO CECANOT-CCC-CP-2021-0008.pdf CUOTA COMPROMISO CECANOT-CCC-CP-2021-0008.pdf Download ACTA ADJUDICACION CECANOT-CCC-CP-2021-0008.pdf ACTA ADJUDICACION CECANOT-CCC-CP-2021-0008.pdf Download CONTRATO CCC-CP-2021-0008.pdf CONTRATO CCC-CP-2021-0008.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 4,330,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,330,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 4,330,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 4,330,600.00  DOP Vencido CUOTA COMPROMISO CECANOT-CCC-CP-2021-0008.pdf