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.673731   Contract reference CECANOT-2022-00696   Contract description: ADQUISICIÓN DE CENTRIFUGA PARA OXIGENADOR KIT CARDIOVASCULAR   Type of Contract Goods   Contract Start: 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 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-2022-0207   Request Title ADQUISICIÓN DE CENTRIFUGA PARA OXIGENADOR KIT CARDIOVASCULAR   Description ADQUISICIÓN DE CENTRIFUGA PARA OXIGENADOR KIT CARDIOVASCULAR   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 79,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 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: SEGÚN COTIZACIÓN NO. 664 DE FECHA 04/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1434619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 0.00 12,096.00 84,000.00 79,296.00         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 42294713 - Oxigenadores d(...)42294713 - Oxigenadores de perfusión o accesorios 2.6.3.1.01 CENTRIFUGA PARA KIT OXIGENADOR CARDIOVASCULAR 12 UD 7,000 5,600 67,200.00 0.00 0.00 18 12,096.00 84,000.00 79,296.00 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_6/10/2022_6_16 p.m..Pdf Download CUOTA CD 2022 0207.pdf CUOTA CD 2022 0207.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 79,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CENTRIFUGA PARA OXIGENADOR KIT CARDIOVASCULAR 79,296.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166602075169772pop 100104399 79,296.00  DOP Vencido CUOTA CD 2022 0207.pdf