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.644092   Contract reference CECANOT-2022-00189   Contract description: ADQUISICIÓN DE ELECTROCARDIÓGRAFOS   Type of Contract Goods   Contract Start: 21/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 13:00:00 ((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-2022-0069   Request Title ADQUISICIÓN DE ELECTROCARDIÓGRAFOS   Description ADQUISICIÓN DE ELECTROCARDIÓGRAFOS   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4 (ADQUISICIO   Type of Contract GoodsDominicana   Contract Value 632,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 13:00:00 ((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.1320216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,400.00 0.00 0.00 96,552.00 883,440.00 632,952.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 Electrocardiógrafo. Según ficha técnica anexa. 4 UD 220,860 134,100 536,400.00 0.00 0.00 18 96,552.00 883,440.00 632,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download CUOTA ELECTROCARDIGRAFO.pdf CUOTA ELECTROCARDIGRAFO.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 632,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 632,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 632,952.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652099859828RcvaM 100101815 632,952.00  DOP Vencido CUOTA ELECTROCARDIGRAFO.pdf