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.680014   Contract reference CECANOT-2022-00670   Contract description: ADQUISICION DE BLOCKS PARA REPORTE DE CAPSULOTOMIA   Type of Contract Goods   Contract Start: 10/11/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 10:00:00 ((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-2022-0187   Request Title ADQUISICION DE BLOCKS PARA REPORTE DE CAPSULOTOMIA   Description ADQUISICION DE BLOCKS PARA REPORTE DE CAPSULOTOMIA   Business Operation Almacén General   Reply Reference JVC ARTS _EXT   Type of Contract GoodsDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 10:00:00 ((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 N. E -94 Catalogue Items   Back To Top     1   DO1.PCCNTR.1428718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 0.00 3,276.00 18,000.00 21,476.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 REPORTE DE CAPSULOTOMIA/IRIDOTOMIA POR YAG LASER 100 UD 180 182 18,200.00 0.00 0.00 18 3,276.00 18,000.00 21,476.00 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_29/9/2022_3_51 p.m..Pdf Download CUOTA CD 2022 0187.pdf CUOTA CD 2022 0187.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 21,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 21,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BLOCKS PARA REPORTE DE CAPSULOTOMIA 21,476.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665063008754h2a0y 100104199 21,476.00  DOP Vencido CUOTA CD 2022 0187.pdf