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.709086   Contract reference CECANOT-2023-00007   Contract description: ADQUISICIÓN DE CIRCUITOS DE ANESTESIA COAXIAL   Type of Contract Goods   Contract Start: 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0010   Request Title ADQUISICIÓN DE CIRCUITOS DE ANESTESIA COAXIAL   Description ADQUISICIÓN DE CIRCUITOS DE ANESTESIA COAXIAL   Business Operation ALMACENES & SUMINISTRO   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 174,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 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. 0110027465 DE FECHA 25/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1512130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,150.00 0.00 26,667.00 0.00 175,000.00 174,817.00         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 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 CIRCUITO DE ANESTESIA COAXIAL, ADULTO 90 UD 1,200 1,195 107,550.00 0.00 18 19,359.00 0.00 108,000.00 126,909.00         2 42151681 - Sets o accesor(...)42151681 - Sets o accesorios de anestesia para uso odontológico 2.3.9.3.01 CIRCUITO DE ANESTESIA COAXIAL, PEDIÁTRICO 40 UD 1,675 1,015 40,600.00 0.00 18 7,308.00 0.00 67,000.00 47,908.00 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_26/1/2023_2_35 p.m..Pdf Download CUOTA CD 2023-0010.pdf CUOTA CD 2023-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 174,817.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CIRCUITOS DE ANESTESIA COAXIAL 174,817.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16756916718598Cr7T 1 174,817.00  DOP Vencido Link