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.660527   Contract reference CECANOT-2022-00483   Contract description: ADQUISICION DE BATERIAS PARA EL AREA DE CARDIOLOGIA, CARDIOVASCULAR, MANTENIMIENTO, ACTIVO FIJO   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 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-2022-0206   Request Title ADQUISICION DE BATERIAS PARA EL AREA DE CARDIOLOGIA, CARDIOVASCULAR, MANTENIMIENTO, ACTIVO FIJO   Description ADQUISICION DE BATERIAS PARA EL AREA DE CARDIOLOGIA, CARDIOVASCULAR, MANTENIMIENTO, ACTIVO FIJO   Business Operation Almacén General   Reply Reference OFERTA MESSI SRL, CECANOT-DAF-CM-2022-0206   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 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 #1472 21/7/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1386934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 750,000.00 212,400.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS (AA). 2,500 UD 150 36 90,000.00 0.00 18 16,200.00 0.00 375,000.00 106,200.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS (AAA). 2,500 UD 150 36 90,000.00 0.00 18 16,200.00 0.00 375,000.00 106,200.00 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_27/7/2022_6_19 p.m..Pdf Download ACTA DE ADJ CM 2022 0206.pdf ACTA DE ADJ CM 2022 0206.pdf Download CUOTA CM 2022 0206.pdf CUOTA CM 2022 0206.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA EL AREA DE CARDIOLOGIA, CARDIOVASCULAR, MANTENIMIENTO, ACTIVO FIJO 212,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662646835973TMgpb 100103604 212,400.00  DOP Vencido CUOTA CM 2022 0206.pdf (View History)