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.730913   Contract reference CECANOT-2023-00202   Contract description: ADQUISICION DE KIT DE ANGEOPLASTIA ESTERIL.   Type of Contract Goods   Contract Start: 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 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-2023-0070   Request Title ADQUISICION DE KIT DE ANGEOPLASTIA ESTERIL.   Description ADQUISICION DE KIT DE ANGEOPLASTIA ESTERIL.   Business Operation Departamento de Hemodinamia   Reply Reference PROCESO CECANOT-DAF-CM-2023-0070   Type of Contract GoodsDominicana   Contract Value 1,298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 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 #COT003210 Catalogue Items   Back To Top     1   DO1.PCCNTR.1551534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 198,000.00 0.00 1,300,000.00 1,298,000.00         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         1 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 KIT DE ANGIOPLASTIA ESTERIL 250 UD 5,200 4,400 1,100,000.00 0.00 18 198,000.00 0.00 1,300,000.00 1,298,000.00 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_31/3/2023_12_16 p.m..Pdf Download ACTA DE ADJ CM 2023 0070.pdf ACTA DE ADJ CM 2023 0070.pdf Download CUOTA CM 2023 0070.pdf CUOTA CM 2023 0070.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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE KIT DE ANGEOPLASTIA ESTERIL. 1,298,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680704926856OXzIK 1 1,298,000.00  DOP Vencido Link