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.669555   Contract reference CECANOT-2022-00593   Contract description: ADQUISICIÓN PAQUETE ESTERIL PARA CRANEOTOMIA.   Type of Contract Goods   Contract Start: 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 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-2022-0244   Request Title ADQUISICIÓN PAQUETE ESTERIL PARA CRANEOTOMIA.   Description ADQUISICIÓN PAQUETE ESTERIL PARA CRANEOTOMIA .   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0244   Type of Contract GoodsDominicana   Contract Value 696,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 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 #0110024682 Catalogue Items   Back To Top     1   DO1.PCCNTR.1414025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,000.00 0.00 106,200.00 0.00 710,000.00 696,200.00         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 42312114 - Kits de ventri(...)42312114 - Kits de ventriculostomía 2.3.9.3.01 PAQUETE ESTERIL PARA CRANEOTOMIA REF:7784 100 UD 7,100 5,900 590,000.00 0.00 18 106,200.00 0.00 710,000.00 696,200.00 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_6/9/2022_6_15 p.m..Pdf Download ACTA DE ADJ 2022 0244.pdf ACTA DE ADJ 2022 0244.pdf Download CUOTA CM 2022 0244.pdf CUOTA CM 2022 0244.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 696,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 696,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN PAQUETE ESTERIL PARA CRANEOTOMIA. 696,200.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664819129778URvrK 100104109 696,200.00  DOP Vencido CUOTA CM 2022 0244.pdf