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.735915   Contract reference CECANOT-2023-00235   Contract description: ADQUISICIÓN DE EQUIPOS DE TRANSMISIÓN CON INSTALACIÓN Y TRAINING   Type of Contract Goods   Contract Start: 10/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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-2023-0052   Request Title ADQUISICIÓN DE EQUIPOS DE TRANSMISIÓN CON INSTALACIÓN Y TRAINING   Description ADQUISICIÓN DE EQUIPOS DE TRANSMISIÓN CON INSTALACIÓN Y TRAINING   Business Operation DEPARTAMENTO DE INVESTIGACIÓN   Reply Reference CECANOT-DAF-CM-2023-0052   Type of Contract GoodsDominicana   Contract Value 139,522.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1557720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,239.50 0.00 21,283.11 0.00 250,000.00 139,522.61         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 15.6 FHD 13 1115G4 3.0 GHZ DUAL CORE 8GB 1 UD 50,000 26,239.5 26,239.50 0.00 18 4,723.11 0.00 50,000.00 30,962.61         2 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 CÁMARA 250D SENSOR CMOS APS-C 24 MEGAPIXELES 2 UD 100,000 46,000 92,000.00 0.00 18 16,560.00 0.00 200,000.00 108,560.00 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_11/4/2023_6_54 p.m..Pdf Download CUOTA DAF CM 2023 0052.pdf CUOTA DAF CM 2023 0052.pdf Download ACTA DE ADJ DAF CM 2023 0052.pdf ACTA DE ADJ DAF CM 2023 0052.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 139,522.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,962.61  DOP ---- View 2.6.2.3.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE EQUIPOS DE TRANSMISIÓN CON INSTALACIÓN Y TRAINING 139,522.61  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683205136667alzfL 1 139,522.61  DOP Vencido Link