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.648633   Contract reference CECANOT-2022-00435   Contract description: ADQUISICION DE CAMARA DE RETINA AFG DE CAMPO AMPLIO, INCLUYENDO ANGIOGRAFIA Y MESA ELECTRICA (2da CONVOCATORIA).   Type of Contract Goods   Contract Start: 05/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2022-0011   Request Title ADQUISICION DE CAMARA DE RETINA AFG DE CAMPO AMPLIO, INCLUYENDO ANGIOGRAFIA Y MESA ELECTRICA (2da CONVOCATORIA).   Description ADQUISICION DE CAMARA DE RETINA AFG DE CAMPO AMPLIO, INCLUYENDO ANGIOGRAFIA Y MESA ELECTRICA (2da CONVOCATORIA).   Business Operation activo fijo   Reply Reference Oftalquip CECANOT-CCC-PEEX-2022-0011   Type of Contract GoodsDominicana   Contract Value 6,923,316.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 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 oferta economica en fecha 28/6/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1373118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,867,216.99 0.00 0.00 1,056,099.06 8,500,000.00 6,923,316.05         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 42295126 - Equipos de cir(...)42295126 - Equipos de cirugía fragmatoma de retina vítrea para cirugía oftálmica 2.6.3.1.01 CAMARA DE RETINA AFG DE CAMPO AMPLIO MARCA ZEISS, MODELO CLARUS 700 INCLUYENDO ANGIOGRAFIA Y MESA ELECTRICA 1 UD 8,500,000 5,867,216.99 5,867,216.99 0.00 0.00 18 1,056,099.06 8,500,000.00 6,923,316.05 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_7/7/2022_12_44 p.m..Pdf Download ACTA ADJUDICACION .pdf ACTA ADJUDICACION .pdf Download CONTRATO CCC-PEEX-2022-0011.pdf CONTRATO CCC-PEEX-2022-0011.pdf Download CUOTA OFTALQUIP.pdf CUOTA OFTALQUIP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,923,316.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 6,923,316.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMARA DE RETINA AFG DE CAMPO AMPLIO, INCLUYENDO ANGIOGRAFIA Y MESA ELECTRICA (2da CONVOCATORIA). 6,923,316.05  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658236124342cE78E 100102974 6,923,316.05  DOP Vencido CUOTA OFTALQUIP.pdf