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.668780   Contract reference CECANOT-2022-00564   Contract description: ADQUISICIÓN DE MATERIAL QUIRÚRGICO PARA USO DEL DEPARTAMENTO DE HEMODINAMIA   Type of Contract Goods   Contract Start: 06/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 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-2022-0012   Request Title ADQUISICIÓN DE MATERIAL QUIRÚRGICO PARA USO DEL DEPARTAMENTO DE HEMODINAMIA   Description ADQUISICIÓN DE MATERIAL QUIRÚRGICO PARA USO DEL DEPARTAMENTO DE HEMODINAMIA   Business Operation Departamento de Hemodinamia   Reply Reference Ariza Batlle Oferta CECANOT-CCC-PEEX-2022-0012   Type of Contract GoodsDominicana   Contract Value 1,360,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 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 NO PV18441 DE FECHA 27/7/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1411002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,360,500.00 0.00 0.00 0.00 1,755,000.00 1,360,500.00         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         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Catéter diagnóstico – Judkins Right (JR) 4 (6F) 50 UD 1,800 1,250 62,500.00 0 0.00 0 0.00 0.00 90,000.00 62,500.00         8 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Catéter diagnóstico – Judkins Right (JR) 3.5 (6F) 50 UD 1,800 1,250 62,500.00 0 0.00 0.00 0.00 90,000.00 62,500.00         12 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Catéter diagnóstico – Judkins Left (JL) 4 (5F) 350 UD 1,800 1,250 437,500.00 0 0.00 0.00 0.00 630,000.00 437,500.00         59 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Catéter Guía Curva Judkin Left (JL) 100 UD 6,300 5,320 532,000.00 0 0.00 0.00 0.00 630,000.00 532,000.00         60 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Cateter Guia Curva Judkin Right (JR) 50 UD 6,300 5,320 266,000.00 0 0.00 0.00 0.00 315,000.00 266,000.00 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_1/9/2022_6_07 p.m..Pdf Download CONTRATO ARIZA BATLLE.pdf CONTRATO ARIZA BATLLE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA PEEX 2022 0012 ARIZA.pdf CUOTA PEEX 2022 0012 ARIZA.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 3,264,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,264,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL QUIRÚRGICO PARA USO DEL DEPARTAMENTO DE HEMODINAMIA 3,264,560.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663773390127Xqaku 100103870 3,264,560.00  DOP Vencido CUOTA PEEX 2022 0012 SUED.pdf 2025 EG1715107477877KEOwp 202451800 3,264,560.00  DOP Vencido CUOTA PEEX 2022 0012 SUED.pdf