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.688071   Contract reference CECANOT-2022-00759   Contract description: ADQUISICIÓN DE MATERIALES DE ELECTROFISIOLOGÍA Y MARCAPASOS   Type of Contract Goods   Contract Start: 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2022-0015   Request Title ADQUISICIÓN DE MATERIALES DE ELECTROFISIOLOGÍA Y MARCAPASOS   Description ADQUISICIÓN DE MATERIALES DE ELECTROFISIOLOGÍA Y MARCAPASOS   Business Operation Departamento de Electrofisiología   Reply Reference Marcapasos Cecanot   Type of Contract GoodsDominicana   Contract Value 1,185,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 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 NO. 64510 DE FECHA 26/09/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1453820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,000.00 0.00 0.00 0.00 2,408,400.00 1,185,000.00         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         14 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 15 UD 160,560 79,000 1,185,000.00 0.00 0.00 0.00 2,408,400.00 1,185,000.00 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_2/11/2022_12_40 p.m..Pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.pdf Download CUOTA HOSPAL.pdf CUOTA HOSPAL.pdf Download CONTRATO HOSPAL.pdf CONTRATO HOSPAL.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 6,713,454.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,713,454.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE ELECTROFISIOLOGÍA Y MARCAPASOS 6,713,454.20  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675797058530YAJqq 10010507 6,713,454.20  DOP Vencido CUOTA PEEX 2022-0015 EUROCIENCIA DOMINICANA SA.pdf