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.622636   Contract reference CECANOT-2022-00276   Contract description: ADQUISICIÓN DE BOMBILLO PARA TORRE ENDOSCÓPICA.   Type of Contract Goods   Contract Start: 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0068   Request Title ADQUISICIÓN DE BOMBILLO PARA TORRE ENDOSCÓPICA.   Description ADQUISICIÓN DE BOMBILLO PARA TORRE ENDOSCÓPICA.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA PROMEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 54,919.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 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 COTIZACIÓN COTS280422 Catalogue Items   Back To Top     1   DO1.PCCNTR.1335417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,542.36 0.00 8,377.62 0.00 52,000.00 54,919.98         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 42182602 - Luces o lámpar(...)42182602 - Luces o lámparas instaladas para exámenes médicos 2.3.9.3.01 BOMBILLO PARA LAMPARA XENÓN 300W DE TORRE ENDOSCÓPICA CARL STORE MÁS INSTALACIÓN. 1 UD 52,000 46,542.36 46,542.36 0.00 18 8,377.62 0.00 52,000.00 54,919.98 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_4/5/2022_3_51 p.m..Pdf Download CUOTA BOMBILLO PARA TORRE ENDOSCOPICA.pdf CUOTA BOMBILLO PARA TORRE ENDOSCOPICA.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 54,919.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,919.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBILLO PARA TORRE ENDOSCÓPICA. 54,919.98  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16527080023761SQS2 100101910 54,919.98  DOP Vencido CUOTA BOMBILLO PARA TORRE ENDOSCOPICA.pdf