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.620405   Contract reference CECANOT-2022-00038   Contract description: ADQUISICIÓN DE KITS DE ANGIOPLASTIA ESTÉRIL PARA EL DEPARTAMENTO DE HEMODINAMIA   Type of Contract Goods   Contract Start: 10/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2022 08:00:00 ((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-PEPU-2022-0001   Request Title ADQUISICIÓN DE KITS DE ANGIOPLASTIA ESTÉRIL PARA EL DEPARTAMENTO DE HEMODINAMIA   Description ADQUISICIÓN DE 500 KITS DE ANGIOPLASTIA ESTÉRIL PARA EL DEPARTAMENTO DE HEMODINAMIA PARA UN PERIODO DE 3 MESES, 2DA. CONVOCATORIA.   Business Operation Departamento de Hemodinamia   Reply Reference CECANOT-CCC-PEPU-2022-0001 ADQUISICIÓN DE KITS DE   Type of Contract GoodsDominicana   Contract Value 2,870,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 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 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA DE FECHA 3/2/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1294849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,432,800.00 0.00 437,904.00 0.00 2,870,705.00 2,870,704.00         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 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 KIT DE ANGIOPLASTIA ESTERIL 500 UD 5,741.41 4,865.6 2,432,800.00 0.00 18 437,904.00 0.00 2,870,705.00 2,870,704.00 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_18/2/2022_6_11 p.m..Pdf Download CUOTA A COMPROMETER KITS ANGIOPLASTIA ESTERIL.pdf CUOTA A COMPROMETER KITS ANGIOPLASTIA ESTERIL.pdf Download ACTA DE ADJUDICACION KITS ANGIOPLASTIA.pdf ACTA DE ADJUDICACION KITS ANGIOPLASTIA.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 2,870,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,870,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE KITS DE ANGIOPLASTIA ESTÉRIL PARA EL DEPARTAMENTO DE HEMODINAMIA 2,870,704.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645542281023dHAc1 10010740 2,870,740.00  DOP Vencido CUOTA A COMPROMETER KITS ANGIOPLASTIA ESTERIL.pdf