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.710920   Contract reference CECANOT-2023-00024   Contract description: ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2023-0011   Request Title ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA   Description ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA   Business Operation activo fijo   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 732,768.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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: SEGUN COTIZACION #110027746 EN FECHA 27/1/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1515310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,990.00 0.00 111,778.20 0.00 1,500,000.00 732,768.20         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 42295110 - Iluminación de(...)42295110 - Iluminación de la sala de operación para campo quirúrgico o accesorios o productos relacionados 2.6.3.1.01 LAMPARA SATELITE QUIRURGICA BT-LED3+4D 1 UD 1,500,000 620,990 620,990.00 0.00 18 111,778.20 0.00 1,500,000.00 732,768.20 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_1/2/2023_7_41 p.m..Pdf Download CUOTA CM 2023-0011.pdf CUOTA CM 2023-0011.pdf Download ACTA ADJ CM 2023-0011.pdf ACTA ADJ CM 2023-0011.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 732,768.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 732,768.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAMPARA SATELITE PARA EL AREA DE QUIROFANO DE OFTALMOLOGIA 732,768.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16762931988895uXxh 1 732,768.20  DOP Vencido Link