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.618129   Contract reference CECANOT-2022-00133   Contract description: ADQUISICIÓN DE KITS PARA TRAQUEOTOMIA PERCUTANEA NOS. 7 Y 8   Type of Contract Goods   Contract Start: 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 09:00:00 ((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-2022-0061   Request Title ADQUISICIÓN DE KITS PARA TRAQUEOTOMIA PERCUTANEA NOS. 7 Y 8   Description ADQUISICIÓN DE KITS PARA TRAQUEOTOMIA PERCUTANEA NOS. 7 Y 8   Business Operation Farmacia   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,335,000.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 14:00:00 ((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 COTIZACIÓN S/N DE FECHA 11/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1311222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,131,356.40 0.00 0.00 203,644.16 1,236,000.00 1,335,000.56         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 42312014 - Kits de cierre(...)42312014 - Kits de cierre de tejidos o bandejas o paquetes o sets 2.3.9.3.01 KIT PARA TRAQUEOTOMIA PERCUTANEA NO. 7 30 UD 20,600 18,855.94 565,678.20 0.00 0.00 18 101,822.08 618,000.00 667,500.28         2 42312014 - Kits de cierre(...)42312014 - Kits de cierre de tejidos o bandejas o paquetes o sets 2.3.9.3.01 KIT PARA TRAQUEOTOMIA PERCUTANEA NO. 8 30 UD 20,600 18,855.94 565,678.20 0.00 0.00 18 101,822.08 618,000.00 667,500.28 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_18/3/2022_4_20 p.m..Pdf Download ACTA DE ADJ KIT DE TRAQUEOTOMIA.pdf ACTA DE ADJ KIT DE TRAQUEOTOMIA.pdf Download CUOTA KITS PARA TRAQUEOTOMIA.pdf CUOTA KITS PARA TRAQUEOTOMIA.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 1,335,000.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,335,000.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE KITS PARA TRAQUEOTOMIA PERCUTANEA NOS. 7 Y 8 1,335,000.56  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16504647294916v5UF 100101557 1,335,000.56  DOP Vencido CUOTA KITS PARA TRAQUEOTOMIA.pdf