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.660807   Contract reference CECANOT-2022-00528   Contract description: ADQUISICIÓN DE DOS MÁQUINAS DE ANESTESIA   Type of Contract Goods   Contract Start: 14/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2022 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-2022-0013   Request Title ADQUISICIÓN DE DOS MÁQUINAS DE ANESTESIA   Description ADQUISICIÓN DE DOS MÁQUINAS DE ANESTESIA   Business Operation activo fijo   Reply Reference CECANOT CCC PEEX 2022 0013   Type of Contract GoodsDominicana   Contract Value 4,211,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 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: SEGÚN COTIZACIÓN NO. C221304 DE FECHA 27/7/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1403523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,568,779.66 0.00 642,380.34 0.00 6,500,000.00 4,211,160.00         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 42272501 - Aparatos de ga(...)42272501 - Aparatos de gas de anestesia 2.6.3.1.01 ADQUISICIÓN DE DOS MÁQUINAS DE ANESTESIA 2 UD 3,250,000 1,784,389.83 3,568,779.66 0.00 18 642,380.34 0.00 6,500,000.00 4,211,160.00 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_18/8/2022_4_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 4,211,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,211,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DOS MÁQUINAS DE ANESTESIA 4,211,160.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661974821088Z0Rc5 100103470 4,211,160.00  DOP Vencido CUOTA.pdf