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.634980   Contract reference CECANOT-2022-00131   Contract description: Adquisición de Válvulas Mecánicas Aortica y Mitral   Type of Contract Goods   Contract Start: 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 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-2022-0057   Request Title Adquisición de Válvulas Mecánicas Aortica y Mitral   Description Adquisición de Válvulas Mecánicas Aortica y Mitral   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference Válvulas mécanicas Aorticas y Mitrales ON-X   Type of Contract GoodsDominicana   Contract Value 1,182,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana 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.1311207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,182,588.00 0.00 0.00 0.00 1,182,588.00 1,182,588.00         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 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 Válvula Mecánica Aortica. Según ficha técnica 6 UD 98,549 98,549 591,294.00 0.00 0.00 0.00 591,294.00 591,294.00         2 42221605 - Válvulas de ch(...)42221605 - Válvulas de chequeo de tubos arteriales o intravenosos 2.3.9.3.01 Válvula Mecánica Mitral. Según ficha técnica 6 UD 98,549 98,549 591,294.00 0.00 0.00 0.00 591,294.00 591,294.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDUCACION VALVULAS MECANICAS.pdf ACTA DE ADJUDUCACION VALVULAS MECANICAS.pdf Download CUOTA VALVULAS MECANICAS.pdf CUOTA VALVULAS MECANICAS.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 1,182,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,182,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 1,182,588.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165047912618857E7I 100101669 1,182,588.00  DOP Vencido CUOTA VALVULAS MECANICAS.pdf