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.641954   Contract reference CECANOT-2022-00264   Contract description: ADQUISICIÓN DE UNIDAD DE CRYO OFTÁLMICO.   Type of Contract Goods   Contract Start: 13/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 08:00:00 ((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-2022-0114   Request Title ADQUISICIÓN DE UNIDAD DE CRYO OFTÁLMICO.   Description ADQUISICIÓN DE UNIDAD DE CRYO OFTÁLMICO.   Business Operation activo fijo   Reply Reference OFTALQUIP-CECANOT-DAF-CM-2022-0114   Type of Contract GoodsDominicana   Contract Value 905,428.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 08:00:00 ((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: SEGÚN OFERTA ECONOMICA PV9481 DEL 18-4-2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1331214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,312.00 0.00 138,116.16 0.00 940,000.00 905,428.16         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 42295102 - Equipos o acce(...)42295102 - Equipos o accesorios para criocirugía 2.6.3.1.01 UNIDAD DE CRYO OFTÁLMICO 1 UD 940,000 767,312 767,312.00 0.00 18 138,116.16 0.00 940,000.00 905,428.16 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_25/4/2022_2_45 p.m..Pdf Download ACTA DE ADJ CRYO OFTALMICA.pdf ACTA DE ADJ CRYO OFTALMICA.pdf Download CUOTA CRYO OFTALMICO.pdf CUOTA CRYO OFTALMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 905,428.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 905,428.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIDAD DE CRYO OFTÁLMICO. 905,428.16  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652713059395sKcxT 100101913 905,428.16  DOP Vencido CUOTA CRYO OFTALMICO.pdf