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.680569   Contract reference CECANOT-2022-00735   Contract description: ADQUISICION DE DUCHA LAVADO DE OJOS PARA AREA EMERGENCIA DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 11/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0223   Request Title ADQUISICION DE DUCHA LAVADO DE OJOS PARA AREA EMERGENCIA DE OFTALMOLOGIA   Description ADQUISICIÓN DE DUCHA LAVADO DE OJOS PARA ÁREA EMERGENCIA DE OFTALMOLÓGICA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 16,572.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 # 12102022-25 EN FECHA 18/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1444702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,044.78 0.00 2,528.06 0.00 20,000.00 16,572.84         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 46182401 - Ducha de desco(...)46182401 - Ducha de descontaminación 2.6.3.1.01 DUCHA LAVADO DE OJOS 1 UD 20,000 14,044.78 14,044.78 0.00 18 2,528.06 0.00 20,000.00 16,572.84 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_20/10/2022_1_35 p.m..Pdf Download CUOTA CD 2022 0223.pdf CUOTA CD 2022 0223.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 16,572.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 16,572.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DUCHA LAVADO DE OJOS PARA AREA EMERGENCIA DE OFTALMOLOGIA 16,572.84  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666877997456ZRQLu 100104574 16,572.84  DOP Vencido CUOTA CD 2022 0223.pdf