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.618595   Contract reference CECANOT-2022-00130   Contract description: ADQUISICIÓN DE VÁLVULAS CARDÍACAS   Type of Contract Goods   Contract Start: 03/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0062   Request Title ADQUISICIÓN DE VÁLVULAS CARDÍACAS   Description ADQUISICIÓN DE VÁLVULAS CARDÍACAS BIOLÓGICAS   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference OFERTA DE VALVULAS CARDIACAS BIOLOGICAS AORTICAS Y   Type of Contract GoodsDominicana   Contract Value 1,274,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1311406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,274,520.00 0.00 0.00 0.00 1,233,600.00 1,274,520.00         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 42221502 - Válvulas de de(...)42221502 - Válvulas de descarga de catéteres arteriales de línea continua 2.6.3.1.01 VÁLVULA BIOLÓGICA AORTICA. Según ficha técnica 3 UD 205,600 212,420 637,260.00 0.00 0.00 0.00 616,800.00 637,260.00         2 42221502 - Válvulas de de(...)42221502 - Válvulas de descarga de catéteres arteriales de línea continua 2.6.3.1.01 VÁLVULA BIOLÓGICA MITRAL. Según ficha técnica 3 UD 205,600 212,420 637,260.00 0.00 0.00 0.00 616,800.00 637,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VALVULAS CARDIACAS.pdf CUOTA VALVULAS CARDIACAS.pdf Download ACTA DE ADJ VALVULAS CARDIACAS.pdf ACTA DE ADJ VALVULAS CARDIACAS.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 1,274,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,274,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 1,274,520.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650478358524YrruN 100101568 1,274,520.00  DOP Vencido CUOTA VALVULAS CARDIACAS.pdf