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.605755   Contract reference CECANOT-2022-00068   Contract description: ADQUISICIÓN DE MATERIAL MEDICO PARA USO EN EL DEPARTAMENTO DE HEMODINAMIA   Type of Contract Goods   Contract Start: 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0001   Request Title ADQUISICIÓN DE MATERIAL MEDICO PARA USO EN EL DEPARTAMENTO DE HEMODINAMIA.   Description ADQUISICIÓN DE MATERIAL MEDICO PARA USO EN EL DEPARTAMENTO DE HEMODINAMIA.   Business Operation Departamento de Hemodinamia   Reply Reference Oferta ATGO   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 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 14/2/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1300931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 0.00 0.00 153,850.00 118,000.00         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         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 INTRODUCTOR RADIAL HIDROFILICO 6FR 10CM LONG/21G KIT 30 UD 2,315 1,800 54,000.00 0.00 0.00 0.00 69,450.00 54,000.00         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 MANIFOLD 3 VÍAS KIT ANGIOGRAFICO 80 UD 1,055 800 64,000.00 0.00 0.00 0.00 84,400.00 64,000.00 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_1/3/2022_6_23 p.m..Pdf Download CUOTA MATERIAL HEMODINAMIA ATGO.pdf CUOTA MATERIAL HEMODINAMIA ATGO.pdf Download ACTA DE ADJUDICACION HEMODINAMIA.pdf ACTA DE ADJUDICACION HEMODINAMIA.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 123,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 123,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL MEDICO PARA USO EN EL DEPARTAMENTO DE HEMODINAMIA 123,750.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647355610016HYoZs 100101037 123,750.00  DOP Vencido CUOTA MATERIAL HEMODINAMIA SUED&FARGERSA.pdf