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.719900   Contract reference CECANOT-2023-00087   Contract description: ADQUISICIÓN DE VÁLVULAS MECÁNICAS CARDIOVASCULARES   Type of Contract Goods   Contract Start: 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 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-2023-0028   Request Title ADQUISICIÓN DE VÁLVULAS MECÁNICAS CARDIOVASCULARES   Description ADQUISICIÓN DE VÁLVULAS MECÁNICAS CARDIOVASCULARES   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,223,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 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. 778 DE FECHA 16/02/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1529214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,223,640.00 0.00 0.00 0.00 1,249,980.00 1,223,640.00         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VÁLVULA MECÁNICA AORTICA 6 UD 104,165 101,970 611,820.00 0.00 0.00 0.00 624,990.00 611,820.00         2 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VÁLVULA MECÁNICA MITRAL 6 UD 104,165 101,970 611,820.00 0.00 0.00 0.00 624,990.00 611,820.00 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_22/2/2023_4_53 p.m..Pdf Download CUOTA CM 2023 0028.pdf CUOTA CM 2023 0028.pdf Download ACTA DE ADJUDICACION CM 2023 0028.pdf ACTA DE ADJUDICACION CM 2023 0028.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 1,249,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,249,980.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676386206635HVFzt 2 1,223,640.00  DOP Vencido Link 2024 EG1722454450509c7Wr6 1 1,223,640.00  DOP Vencido Link