1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692743
Contract reference
CECANOT-2022-00640
Contract description:
ADQUISICION DE CARROS DE PARO CON DESFIBRILADOR
Type of Contract
Goods
Contract Start:
12/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0264
Request Title
ADQUISICION DE CARROS DE PARO CON DESFIBRILADOR
Description
ADQUISICION DE CARROS DE PARO CON DESFIBRILADOR
Business Operation
activo fijo
Reply Reference
QUIROFANOS L,Q SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,354,435.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2023 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 0110024900
Catalogue Items
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1
DO1.PCCNTR.1425322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,147,826.68
0.00
0.00
206,608.80
1,220,000.00
1,354,435.48
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
41101706 - Desintegradore
(...)
41101706 - Desintegradores de laboratorio
2.6.3.1.01
CARROS DE PARO CON DESFIBRILADOR PARA SER UTILIZADO EN LAS AREAS DE (UCI, NEURO, DIALISIS)
2
UD
305,000
265,413.34
530,826.68
0.00
0.00
18
95,548.80
610,000.00
626,375.48
2
41101706 - Desintegradore
(...)
41101706 - Desintegradores de laboratorio
2.6.3.1.01
DESFIBRILADOR MONITOR
2
UD
305,000
308,500
617,000.00
0.00
0.00
18
111,060.00
610,000.00
728,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/9/2022_4_17 p.m..Pdf
Download
CUOTA CM 2022 0264.pdf
CUOTA CM 2022 0264.pdf
Download
ACTA DE ADJ CM 2022 0264.pdf
ACTA DE ADJ CM 2022 0264.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,354,435.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,354,435.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARROS DE PARO CON DESFIBRILADOR
1,354,435.48
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666204293634wv1j0
100104466
1,354,435.48
DOP
Vencido
CUOTA CM 2022 0264.pdf