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.622410   Contract reference CECANOT-2022-00195   Contract description: ADQUISICIÓN DE MATERIAL DE CIRUGIA CARDIACA (CANULAS)   Type of Contract Goods   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 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-2022-0083   Request Title ADQUISICIÓN DE MATERIAL DE CIRUGIA CARDIACA (CANULAS)   Description ADQUISICIÓN DE MATERIAL DE CIRUGÍA CARDÍACA (CANULAS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA MEDTRONIC   Type of Contract GoodsDominicana   Contract Value 900,200 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 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1320609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,200.00 0.00 0.00 0.00 910,000.00 900,200.00         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 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 SONDAS DE ASPIRACION PERICARDIA (CULEBRITAS) REF:12112 2 CAJ 36,000 35,600 71,200.00 0.00 0.00 0.00 72,000.00 71,200.00         2 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS DE AORTA RECTA # 22, REF: 76122 2 CAJ 60,000 58,000 116,000.00 0.00 0.00 0.00 120,000.00 116,000.00         3 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS DE AORTA RECTA # 20, REF: 76120 2 CAJ 58,000 58,000 116,000.00 0.00 0.00 0.00 116,000.00 116,000.00         4 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS DE RETROPLEGIA REF: 94935 2 CAJ 45,000 45,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS CAVA UNICA 32/40 REF: 91240 2 CAJ 52,000 51,000 102,000.00 0.00 0.00 0.00 104,000.00 102,000.00         6 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS CAVA UNICA 36/40 REF: 93464 2 CAJ 55,000 55,000 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS CAVA PACIFICO # 24 REF: 69324 2 CAJ 53,000 52,000 104,000.00 0.00 0.00 0.00 106,000.00 104,000.00         8 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS CAVA PACIFICO # 28 REF: 69328 2 CAJ 52,000 52,000 104,000.00 0.00 0.00 0.00 104,000.00 104,000.00         9 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULAS CAVAS FAROLILLO # 36 REF: 66236 2 CAJ 44,000 43,500 87,000.00 0.00 0.00 0.00 88,000.00 87,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJ MATERIAL DE CIRUGIA CARDIACA.pdf ACTA DE ADJ MATERIAL DE CIRUGIA CARDIACA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 900,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 900,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 900,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652101612966BQNth 100101817 900,200.00  DOP Vencido CUOTA A COMPROMETER.pdf