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.660521   Contract reference CECANOT-2022-00468   Contract description: ADQUISICION DE CAMILLA QUIRURGICA PARA EL QUIROFANO DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 13/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 09:00:00 ((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-2022-0186   Request Title ADQUISICION DE CAMILLA QUIRURGICA PARA EL QUIROFANO DE OFTALMOLOGIA   Description ADQUISICION DE CAMILLA QUIRURGICA PARA EL QUIROFANO DE OFTALMOLOGIA   Business Operation activo fijo   Reply Reference PRESENTACION OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 585,270.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 09:00:00 ((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 # 0110022415 EN FECHA 20/6/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1379630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,992.04 0.00 0.00 89,278.57 600,000.00 585,270.61         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLA QUIRURGICA PACIENTE NOMINAL 25´´ (63,50 cm) X 81,50´´ (207 cm 1 UD 600,000 495,992.04 495,992.04 0.00 0.00 18 89,278.57 600,000.00 585,270.61 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_18/7/2022_6_45 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download CUOTA CM 2022 0186.pdf CUOTA CM 2022 0186.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 585,270.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 585,270.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMILLA QUIRURGICA PARA EL QUIROFANO DE OFTALMOLOGIA 585,270.61  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661788324597RUOz 100103418 585,270.61  DOP Vencido CUOTA CM 2022 0186.pdf (View History)