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.628309   Contract reference CECANOT-2022-00309   Contract description: ADQUISICIÓN DE CARTUCHOS DE GASES ARTERIALES Y BOTELLAS DE GAS PARA USO DEL DEPARTAMENTO CARDIOVASCULAR   Type of Contract Goods   Contract Start: 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 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-2022-0074   Request Title ADQUISICIÓN DE CARTUCHOS DE GASES ARTERIALES Y BOTELLAS DE GAS PARA USO DEL DEPARTAMENTO CARDIOVASCULAR   Description ADQUISICIÓN DE CARTUCHOS DE GASES ARTERIALES Y BOTELLAS DE GAS PARA USO DEL DEPARTAMENTO CARDIOVASCULAR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 78,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 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 NO.004302 DE FECHA 12/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1340328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,720.00 0.00 0.00 0.00 79,000.00 78,720.00         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 12141904 - Oxígeno o 2.3.7.2.03 CARTUCHOS PARA GASES ARTERIALES (PH, PCO2/P02/THB/502/N) E-CA 4 CAJ 12,750 12,680 50,720.00 0.00 0.00 0.00 51,000.00 50,720.00         1 12141904 - Oxígeno o 2.3.7.2.03 BOTELLA DE GAS 28PSI 4 UD 7,000 7,000 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00 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_12/5/2022_6_03 p.m..Pdf Download CUOTA DE CARTUCHOS DE GASES ARTERIALES.pdf CUOTA DE CARTUCHOS DE GASES ARTERIALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 78,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARTUCHOS DE GASES ARTERIALES Y BOTELLAS DE GAS PARA USO DEL DEPARTAMENTO CARDIOVASCULAR 78,720.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652714009419FsTLw 100101914 78,720.00  DOP Vencido CUOTA DE CARTUCHOS DE GASES ARTERIALES.pdf