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.635056   Contract reference CECANOT-2022-00354   Contract description: ADQUISICIÓN DE CASSETT PARA USO DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 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-2022-0156   Request Title ADQUISICIÓN DE CASSETT PARA USO DE OFTALMOLOGIA   Description ADQUISICIÓN DE CASSETT PARA USO DE OFTALMOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2022-0156   Type of Contract GoodsDominicana   Contract Value 395,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 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.1354834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,800.00 0.00 60,264.00 0.00 395,064.00 395,064.00         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 CASSETTE STELLARIS REF: BL5111 72 UD 5,487 4,650 334,800.00 0.00 18 60,264.00 0.00 395,064.00 395,064.00 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_7/6/2022_7_51 p.m..Pdf Download ACTA ADJUDICACION CASSETT.pdf ACTA ADJUDICACION CASSETT.pdf Download CUOTA CASSETT.pdf CUOTA CASSETT.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 395,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 395,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CASSETT PARA USO DE OFTALMOLOGIA 395,064.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655728105558flCXI 100102498 395,064.00  DOP Vencido CUOTA CASSETT.pdf