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.618127   Contract reference CECANOT-2022-00163   Contract description: ADQUISICION DE LÁPIZ ELECTROQUIRURGICO DE SUCCIÓN Y COAGULACIÓN Y BISTURI CON MANGO #20   Type of Contract Goods   Contract Start: 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 10:00:00 ((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-2022-0072   Request Title ADQUISICION DE LÁPIZ ELECTROQUIRURGICO DE SUCCIÓN Y COAGULACIÓN Y BISTURI CON MANGO #20   Description ADQUISICION DE LÁPIZ ELECTROQUIRURGICO DE SUCCIÓN Y COAGULACIÓN Y BISTURI CON MANGO #20   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0072   Type of Contract GoodsDominicana   Contract Value 183,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 10:00:00 ((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.1315948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,800.00 0.00 28,044.00 0.00 184,000.00 183,844.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 LÁPIZ ELECTROQUIRURGICO DE SUCCIÓN Y COAGULACIÓN. 100 UD 1,840 1,558 155,800.00 0.00 18 28,044.00 0.00 184,000.00 183,844.00 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_29/3/2022_1_15 p.m..Pdf Download ACTA DE ADJ LAPIZ ELECTROQUIRURGICO.pdf ACTA DE ADJ LAPIZ ELECTROQUIRURGICO.pdf Download CUOTA LAPIZ QUIR QUIROFANOS L.Q.pdf CUOTA LAPIZ QUIR QUIROFANOS L.Q.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,990.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 43,990.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 43,990.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650555448677LI1pr 100101595 43,990.40  DOP Vencido CUOTA LAPIZ QUI FARMACONAL.pdf