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.644512   Contract reference CECANOT-2022-00320   Contract description: Adquisición de Grabadoras de monitoreo ambulatorio de la presión arterial (MAPA)   Type of Contract Goods   Contract Start: 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2022-0007   Request Title ADQUISICIÓN DE EQUIPOS PARA CARDIOLOGÍA   Description ADQUISICIÓN DE EQUIPOS PARA CARDIOLOGÍA (MAPAS Y HOLTERS)   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference Tecnomed Caribbean, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,286,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 16:00:00 ((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.1343810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,090,050.00 0.00 196,209.00 0.00 1,455,100.00 1,286,259.00         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         2 42161617 - Monitores de p(...)42161617 - Monitores de presión arterial para unidades de hemodiálisis 2.6.3.1.01 Grabadoras de monitoreo ambulatorio de la presión arterial (MAPA). Ver ficha técnica 10 UD 145,510 109,005 1,090,050.00 0.00 18 196,209.00 0.00 1,455,100.00 1,286,259.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_18_5_2022_3_04 p.m..pdf Orden de Compras_18_5_2022_3_04 p.m..pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO TECNOMED.pdf CONTRATO TECNOMED.pdf Download CUOTA hR.pdf CUOTA hR.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 1,286,259.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,286,259.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 1,286,259.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657719671269LIXhR 100102896 1,286,259.00  DOP Vencido CUOTA hR.pdf