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.646483   Contract reference CECANOT-2022-00390   Contract description: ADQUISICION DE ACCESORIOS PARA LAS MAQUINA DE ANESTESIA MARCA PENLON MODELO PRIMA   Type of Contract Goods   Contract Start: 29/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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-2022-0182   Request Title ADQUISICION DE ACCESORIOS PARA LAS MAQUINA DE ANESTESIA MARCA PENLON MODELO PRIMA   Description ADQUISICION DE ACCESORIOS PARA LAS MAQUINA DE ANESTESIA MARCA PENLON MODELO PRIMA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference 2022-0182   Type of Contract GoodsDominicana   Contract Value 604,065.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2022 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: segun cotizacion en fecha 17/06/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1363160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,920.00 0.00 0.00 92,145.60 742,764.00 604,065.60         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 42142405 - Estuches para (...)42142405 - Estuches para sets de instrumental médico o sus accesorios 2.3.9.3.01 KIT DE MANTENIMIENTO P00258P24 PARA MAQUINA DE ANESTESIA MARCA PENLON 12 UD 41,365 28,044 336,528.00 0.00 0.00 18 60,575.04 496,380.00 397,103.04         2 42171901 - Bolsas de mane(...)42171901 - Bolsas de manejo de vía aérea para servicios médicos de emergencia 2.3.9.3.01 CELDAS DE OXIGENO PENLON MODELO PRIMA 12 UD 20,532 14,616 175,392.00 0.00 0.00 18 31,570.56 246,384.00 206,962.56 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_21/6/2022_7_58 p.m..Pdf Download ACTA DE ADJ CM2022-0182.pdf ACTA DE ADJ CM2022-0182.pdf Download CUOTA CM 20220182.pdf CUOTA CM 20220182.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 604,065.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 604,065.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS PARA LAS MAQUINA DE ANESTESIA MARCA PENLON MODELO PRIMA 604,065.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16582523892609tWaP 100102994 604,065.60  DOP Vencido CUOTA CM 20220182.pdf