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.658340   Contract reference CECANOT-2022-00378   Contract description: ADQUISICION DE PRODUCTOS PARA ELECTROFISIOLOGIA.   Type of Contract Goods   Contract Start: 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 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-2022-0151   Request Title ADQUISICION DE PRODUCTOS PARA ELECTROFISIOLOGIA.   Description ADQUISICION DE PRODUCTOS PARA ELECTROFISIOLOGIA.   Business Operation Departamento de Electrofisiología   Reply Reference Cateteres Decapolar   Type of Contract GoodsDominicana   Contract Value 187,972.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 10:00:00 ((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.1360511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,972.59 0.00 0.00 0.00 225,000.00 187,972.59         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         11 42221509 - Bandejas para (...)42221509 - Bandejas para catéteres intravenosos o arteriales 2.3.9.3.01 CATETER INQUIRY DECAPOLAR (6frx115cm ESPACIADO 2-5-2 MEDIA) 3 UD 75,000 62,657.53 187,972.59 0.00 0.00 0 0.00 225,000.00 187,972.59 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_17/6/2022_5_26 p.m..Pdf Download ACTA DE ADJ CM2022-0151.pdf ACTA DE ADJ CM2022-0151.pdf Download CUOTA ENDOSER.pdf CUOTA ENDOSER.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 187,972.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 187,972.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS PARA ELECTROFISIOLOGIA. 187,972.59  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660577643611LMLfz 100103278 187,972.59  DOP Vencido CUOTA ENDOSER.pdf