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.691345   Contract reference CECANOT-2022-00761   Contract description: ADQUISICIÓN DE KIT DE ANGIOPLASTIA ESTÉRIL.   Type of Contract Goods   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0303   Request Title ADQUISICIÓN DE KIT DE ANGIOPLASTIA ESTÉRIL.   Description ADQUISICIÓN DE KIT DE ANGIOPLASTIA ESTÉRIL.   Business Operation Departamento de Hemodinamia   Reply Reference Kits de Angioplastia Estéril   Type of Contract GoodsDominicana   Contract Value 1,220,194.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 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 #COT002993 Catalogue Items   Back To Top     1   DO1.PCCNTR.1453250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,034,063.45 0.00 0.00 186,131.42 1,222,000.00 1,220,194.87         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 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 KIT DE ANGIOPLASTIA ESTÉRIL 235 UD 5,200 4,400.27 1,034,063.45 0.00 0.00 18 186,131.42 1,222,000.00 1,220,194.87 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_1/11/2022_7_14 p.m..Pdf Download ACTA DE ADJ CM-2022-0303.pdf ACTA DE ADJ CM-2022-0303.pdf Download CUOTA CM 2022 0303.pdf CUOTA CM 2022 0303.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 1,220,194.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,220,194.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE KIT DE ANGIOPLASTIA ESTÉRIL. 1,220,194.87  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669294762357Qsn19 100105071 1,220,194.87  DOP Vencido CUOTA CM 2022 0303.pdf