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.750397   Contract reference CECANOT-2023-00342   Contract description: ADQUISICION MATERIALES ESPECIALES DE ABLACIÓN DE FA- DPTO. DE ELECTROFISIOLOGIA.   Type of Contract Goods   Contract Start: 22/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 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-2023-0113   Request Title ADQUISICION MATERIALES ESPECIALES DE ABLACIÓN DE FA- DPTO. DE ELECTROFISIOLOGIA.   Description ADQUISICION MATERIALES ESPECIALES DE ABLACIÓN DE FA- DPTO. DE ELECTROFISIOLOGIA.   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 707,499.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: SEGUN COTIZACION #530-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1585409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,413.00 0.00 62,086.50 0.00 707,499.50 707,499.50         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 39121436 - Electrodos 2.3.9.6.01 ELECTRODO CABLE CONECTOR REFLEXION DIAGNOSTICO DE 20 PINES 1 UD 57,488 57,488 57,488.00 0.00 0.00 0.00 57,488.00 57,488.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER REFLEXION DUODECAPOLAR CIRCULAR 7FR X 115CM ESPACIADO 1-4-1 VARIABL RADIUS, ASSYMETRIC. 2 UD 121,500 121,500 243,000.00 0.00 0.00 0.00 243,000.00 243,000.00         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CABLE PARA CATETER DIAGNOSTICO SENSOR ENABLED 1 UD 116,289 98,550 98,550.00 0.00 18 17,739.00 0.00 116,289.00 116,289.00         4 39121436 - Electrodos 2.3.9.6.01 ELECTRODO PARCHES DE NAVEGACION SITE PRECISION. 5 UD 58,144.5 49,275 246,375.00 0.00 18 44,347.50 0.00 290,722.50 290,722.50 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_23/5/2023_4_34 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0113.pdf ACTA DE ADJ DAF CM 2023 0113.pdf Download CUOTA DAF CM 2023 0113.pdf CUOTA DAF CM 2023 0113.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 707,499.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 348,210.50  DOP ---- View 2.3.9.3.01 359,289.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES ESPECIALES DE ABLACIÓN DE FA- DPTO. DE ELECTROFISIOLOGIA. 707,499.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687270262672sFO4x 1 707,499.50  DOP Vencido Link