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.743045   Contract reference CECANOT-2023-00336   Contract description: ADQUISICION DE OXIGENADOR ADULTO Y CENTRIFUGA .   Type of Contract Goods   Contract Start: 01/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-2023-0099   Request Title ADQUISICION DE OXIGENADOR ADULTO Y CENTRIFUGA .   Description ADQUISICION DE OXIGENADOR ADULTO, CENTRIFUGA Y CASSETTE PARA EQUIPO DE FACOEMULSICACION STELLARIS.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 994,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 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 #930 Catalogue Items   Back To Top     1   DO1.PCCNTR.1580815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,200.00 0.00 18,468.00 0.00 984,000.00 994,668.00         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 42294713 - Oxigenadores d(...)42294713 - Oxigenadores de perfusión o accesorios 2.6.3.1.01 OXIGENADOR ADULTO 76178 12 UD 73,000 72,800 873,600.00 0.00 0.00 0.00 876,000.00 873,600.00         2 41103903 - Centrífugas de(...)41103903 - Centrífugas de mesa 2.6.3.1.01 CENTRIFUGA 12 UD 9,000 8,550 102,600.00 0.00 18 18,468.00 0.00 108,000.00 121,068.00 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_17/5/2023_2_42 p.m..Pdf Download CUOTA DAF CM 2023 0099.pdf CUOTA DAF CM 2023 0099.pdf Download ACTA DE ADJUDICACION DAF CM 2023 0099.pdf ACTA DE ADJUDICACION DAF CM 2023 0099.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 994,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 994,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OXIGENADOR ADULTO Y CENTRIFUGA . 994,668.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685543690430amdsX 1 994,668.00  DOP Vencido Link