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.668065   Contract reference CECANOT-2022-00592   Contract description: ADQUISICIÓN DE CATETERS PARA AREA DE NEURO-ENDOVASCULAR.   Type of Contract Goods   Contract Start: 04/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0172   Request Title ADQUISICIÓN DE CATETERS PARA AREA DE NEURO-ENDOVASCULAR.   Description ADQUISICIÓN DE CATETERS PARA AREA DE NEURO-ENDOVASCULAR.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUED&FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 91,762.25 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 07/11/2022 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 COTIZACION #1200141733 Catalogue Items   Back To Top     1   DO1.PCCNTR.1413424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,762.25 0.00 0.00 0.00 91,500.00 91,762.25         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO TIPO II -5FR 40 UD 1,500 1,500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER GUIA DIAGNOSTICO (JR) 3.5 VDT 6FR/100CM 5 UD 6,300 6,352.45 31,762.25 0.00 0.00 0.00 31,500.00 31,762.25 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_6/9/2022_3_36 p.m..Pdf Download CUOTA CD 2022 0172.pdf CUOTA CD 2022 0172.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 91,762.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,762.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CATETERS PARA AREA DE NEURO-ENDOVASCULAR. 91,762.25  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662748136568Lkewz 100103646 91,762.25  DOP Vencido CUOTA CD 2022 0172.pdf