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.644024   Contract reference CECANOT-2022-00375   Contract description: ADQUISICIÓN DE ASPIRADORES QUIRUGICOS.   Type of Contract Goods   Contract Start: 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 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-2022-0105   Request Title ADQUISICIÓN DE ASPIRADORES QUIRUGICOS.   Description ADQUISICIÓN DE ASPIRADORES QUIRUGICOS.   Business Operation activo fijo   Reply Reference DUBAMED, SRL - CECANOT-DAF-CM-2022-0105_CP001   Type of Contract GoodsDominicana   Contract Value 115,412.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 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. Catalogue Items   Back To Top     1   DO1.PCCNTR.1359752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,807.50 0.00 17,605.35 0.00 241,000.00 115,412.85         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 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADOR QUIRÚRGICO RODABLE 1 UD 241,000 97,807.5 97,807.50 0.00 18 17,605.35 0.00 241,000.00 115,412.85 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_15/6/2022_7_32 p.m..Pdf Download ACTA ADJUDICACION ASPIRADORES.pdf ACTA ADJUDICACION ASPIRADORES.pdf Download CUOTA ASPIRADORES DUBAMED.pdf CUOTA ASPIRADORES DUBAMED.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 115,412.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 115,412.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ASPIRADORES QUIRUGICOS 115,412.85  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656691806554XPi71 100102743 115,412.85  DOP Vencido CUOTA ASPIRADORES DUBAMED.pdf