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.622377   Contract reference CECANOT-2022-00236   Contract description: ADQUISICIÓN DE CATETER INTRAVASCULAR   Type of Contract Goods   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-2022-0099   Request Title ADQUISICIÓN DE CATETER INTRAVASCULAR   Description ADQUISICIÓN DE CATETER INTRODUCTOR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0099 ADQUISICIÓN DE CATETER IN   Type of Contract GoodsDominicana   Contract Value 238,397.76 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 20/06/2022 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.1327512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,480.00 22,448.00 36,365.76 0.00 504,000.00 238,397.76         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 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO I.V .22G 4,000 UD 63 29.36 117,440.00 10 11,744.00 18 19,025.28 0.00 252,000.00 124,721.28   Comentarios proveedor:EL 10% DE DESCUENTO APLICA SI SE REALIZA LA COMPRA COMPLETA DE LOS JELCOS             2 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO I.V .20G 2,500 UD 63 25.2 63,000.00 10 6,300.00 18 10,206.00 0.00 157,500.00 66,906.00   Comentarios proveedor:EL 10% DE DESCUENTO APLICA SI SE REALIZA LA COMPRA COMPLETA DE LOS JELCOS             3 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO I.V .18G 1,000 UD 63 29.36 29,360.00 10 2,936.00 18 4,756.32 0.00 63,000.00 31,180.32   Comentarios proveedor:EL 10% DE DESCUENTO APLICA SI SE REALIZA LA COMPRA COMPLETA DE LOS JELCOS             4 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER JELCO I.V .24G 500 UD 63 29.36 14,680.00 10 1,468.00 18 2,378.16 0.00 31,500.00 15,590.16   Comentarios proveedor:EL 10% DE DESCUENTO APLICA SI SE REALIZA LA COMPRA COMPLETA DE LOS JELCOS     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_18/4/2022_4_38 p.m..Pdf Download CUOTA CATETER INTNRODUCTOR.pdf CUOTA CATETER INTNRODUCTOR.pdf Download ACTA DE ADJ CATETER INTRODUCTOR.pdf ACTA DE ADJ CATETER INTRODUCTOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,397.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 238,397.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 238,397.76  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652194509181zVqF1 100101853 238,397.76  DOP Vencido CUOTA CATETER INTNRODUCTOR.pdf