1. General Information
|
2. Conditions
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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.692755
Contract reference
CECANOT-2022-00699
Contract description:
ADQUISICIÓN EN PEDIDO DE URGENCIA DEL DEPARTAMENTO DE ELECTROFISIOLOGIA DE MARCAPASOS.
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-2022-0275
Request Title
ADQUISICIÓN EN PEDIDO DE URGENCIA DEL DEPARTAMENTO DE ELECTROFISIOLOGIA DE MARCAPASOS.
Description
ADQUISICIÓN EN PEDIDO DE URGENCIA DEL DEPARTAMENTO DE ELECTROFISIOLOGIA DE MARCAPASOS.
Business Operation
Departamento de Electrofisiología
Reply Reference
Cardio Urgente Cecanot
Type of Contract
GoodsDominicana
Contract Value
395,000 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
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 #64537
Catalogue Items
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1
DO1.PCCNTR.1435531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
395,000.00
0.00
0.00
0.00
360,000.00
395,000.00
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
42203501 - Generador de m
(...)
42203501 - Generador de marcapasos cardíaco o marcapasos de terapia de re sincronización cardíaca
2.3.9.3.01
MARCAPASOS UNICAMERAL VVI CON MRI
5
UD
72,000
79,000
395,000.00
0.00
0.00
0.00
360,000.00
395,000.00
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_10/10/2022_11_45 a.m..Pdf
Download
CUOTA CM 2022 0275 HOSPAL.pdf
CUOTA CM 2022 0275 HOSPAL.pdf
Download
ACTA DE AJD CM-0275.pdf
ACTA DE AJD CM-0275.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
395,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
395,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN EN PEDIDO DE URGENCIA DEL DEPARTAMENTO DE ELECTROFISIOLOGIA DE MARCAPASOS.
395,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668791022762mg3pG
100104956
395,000.00
DOP
Vencido
CUOTA CM 2022 0275 HOSPAL.pdf