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.634005   Contract reference CECANOT-2021-01046   Contract description: ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULAR   Type of Contract Goods   Contract Start: 22/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0021   Request Title ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULAR   Description ADQUISICIÓN DE PRODUCTOS NEURO-ENDOVASCULAR   Business Operation Departamento de Neurocirugia   Reply Reference Coravascular, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,635,949.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 15:00:00 ((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 Formulario de Oferta económica (F.033) d/f 07/12/2021.- Catalogue Items   Back To Top     1   DO1.PCCNTR.1268325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,594,999.75 0.00 40,950.00 0.00 4,558,750.00 4,635,949.75         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 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Coils o resortes Sistema Embólico y Liberador. Según Ficha técnica anexa 75 UD 57,750 58,233.33 4,367,499.75 0.00 0.00 0.00 4,331,250.00 4,367,499.75         2 42312402 - Férulas o sten(...)42312402 - Férulas o stents nasales 2.3.9.3.01 Micro Catéter Cerebral Híper Selectivo. Diámetro entre 1.9 Fr y 5.1 Fr. Según Ficha técnica anexa 5 UD 45,500 45,500 227,500.00 0.00 18 40,950.00 0.00 227,500.00 268,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CCC-PEEX-2021-0021.pdf ACTA DE ADJUDICACION CCC-PEEX-2021-0021.pdf Download CUOTA A COMPROMETER CORAVASCULAR.pdf CUOTA A COMPROMETER CORAVASCULAR.pdf Download CONTRARO NEUROENDOVASCULAR CORAVASCULA.pdf CONTRARO NEUROENDOVASCULAR CORAVASCULA.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 4,635,949.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,635,949.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 4,635,949.75  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643740347785v28hN 10010257 4,635,949.75  DOP Vencido CUOTA A COMPROMETER CORAVASCULAR.pdf