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.676554   Contract reference CECANOT-2022-00637   Contract description: ADQUISICIÓN DE KIT DE CANALIZACIÓN Y PAQ ESTERIL DE CIRUGIA CARDIOVASCULAR.   Type of Contract Goods   Contract Start: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0263   Request Title ADQUISICIÓN DE KIT DE CANALIZACIÓN Y PAQ ESTERIL DE CIRUGIA CARDIOVASCULAR.   Description ADQUISICIÓN DE KIT DE CANALIZACIÓN Y PAQ ESTERIL DE CIRUGIA CARDIOVASCULAR.   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference FARMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 820,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización #8086 Catalogue Items   Back To Top     1   DO1.PCCNTR.1424801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,600.00 0.00 0.00 0.00 821,000.00 820,600.00         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 42221507 - Kits de arranq(...)42221507 - Kits de arranque intravenoso o arterial sin catéter 2.3.9.3.01 KIT DE CANALIZACIÓN 800 UD 370 372 297,600.00 0.00 0.00 0.00 296,000.00 297,600.00         1 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 PAQUETE ESTÉRIL DE CIRUGÍA CARDIOVASCULAR 50 UD 10,500 10,460 523,000.00 0.00 0.00 0.00 525,000.00 523,000.00 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_23/9/2022_2_12 p.m..Pdf Download ACTA DE ADJ CM 2022 0263.pdf ACTA DE ADJ CM 2022 0263.pdf Download CUOTA CM 2022 0263 FARMACO INTER.pdf CUOTA CM 2022 0263 FARMACO INTER.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 820,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 820,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE KIT DE CANALIZACIÓN Y PAQ ESTERIL DE CIRUGIA CARDIOVASCULAR. 820,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666191998767G3sOA 100104460 820,600.00  DOP Vencido CUOTA CM 2022 0263 FARMACO INTER.pdf