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.643821   Contract reference CECANOT-2022-00440   Contract description: ADQUISICIÓN DE MESA ELECTRICA ET-175 110V   Type of Contract Goods   Contract Start: 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0115   Request Title ADQUISICIÓN DE MESA ELECTRICA ET-175 110V   Description ADQUISICIÓN DE MESA ELECTRICA ET-175 110V   Business Operation activo fijo   Reply Reference OFERTA OFTALQUIP_EXT   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 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.1373630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 0.00 6,264.00 43,000.00 41,064.00         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 42201812 - Mesas o puesto(...)42201812 - Mesas o puestos o asientos o gabinetes o accesorios de rayos x para uso médico 2.6.3.1.01 MESA ELECTRICA ET-175 110V 1 UD 43,000 34,800 34,800.00 0.00 0.00 18 6,264.00 43,000.00 41,064.00 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_7/7/2022_5_15 p.m..Pdf Download CUOTA MESA ELECTRICA ET-175.pdf CUOTA MESA ELECTRICA ET-175.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 41,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MESA ELECTRICA ET-175 110V 41,064.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657638221103oTnsR 100102879 41,064.00  DOP Vencido CUOTA MESA ELECTRICA ET-175.pdf