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.731920   Contract reference CECANOT-2023-00224   Contract description: ADQUISICIÓN CATETER (2DA. CONVOCATORIA).   Type of Contract Goods   Contract Start: 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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-2023-0077   Request Title ADQUISICIÓN CATETER (2DA. CONVOCATORIA).   Description ADQUISICIÓN CATETER (2DA. CONVOCATORIA).   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0077 CATETER (2DA. CONVOCATORI   Type of Contract GoodsDominicana   Contract Value 816,534.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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: SEGUN COTIZACION #10044637 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,978.20 0.00 0.00 124,556.08 820,000.00 816,534.28         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER CENTRAL 2 PEDIATRICO 20 UD 6,500 5,485.71 109,714.20 0.00 0.00 18 19,748.56 130,000.00 129,462.76         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER 3 ESTERIL 200 UD 3,450 2,911.32 582,264.00 0.00 0.00 18 104,807.52 690,000.00 687,071.52 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_10/4/2023_1_45 p.m..Pdf Download CUOTA DAF CM 2023 0077.pdf CUOTA DAF CM 2023 0077.pdf Download ACTA DE ADJ CM 2023 0077.pdf ACTA DE ADJ CM 2023 0077.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 820,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 820,000.00  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 EG1679928189849kF51b 2 816,534.28  DOP Vencido Link 2024 EG17059344465248EvyY 1 816,534.28  DOP Vencido Link