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.668088   Contract reference CECANOT-2022-00575   Contract description: ADQUISICION DE MODULO ARCHIVO CLINICO   Type of Contract Goods   Contract Start: 04/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0231   Request Title ADQUISICION DE MODULO ARCHIVO CLINICO   Description ADQUISICION DE MODULO ARCHIVO CLINICO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PRESENTACION OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 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: SEGUN COTIZACION #2022-98 EN FECHA 18/8/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1411415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 0.00 49,500.00 325,000.00 324,500.00         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         1 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.2.5.9.01 ADQUISICION DE MODULO ARCHIVO CLINICO 1 UD 325,000 275,000 275,000.00 0.00 0.00 18 49,500.00 325,000.00 324,500.00 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_3_26 p.m..Pdf Download ACTA DE ADJ CM 2022 0231.pdf ACTA DE ADJ CM 2022 0231.pdf Download CUOTA CM 2022 0231.pdf CUOTA CM 2022 0231.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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MODULO ARCHIVO CLINICO 324,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664392183364J3bKh 100104018 324,500.00  DOP Vencido CUOTA CM 2022 0231.pdf