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.750451   Contract reference CECANOT-2023-00349   Contract description: ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO   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-2023-0105   Request Title ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO   Description ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO   Business Operation Departamento de Hemodinamia   Reply Reference Materiales vascular periférico   Type of Contract GoodsDominicana   Contract Value 98,710 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 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1587121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,750.00 0.00 0.00 3,960.00 103,250.00 98,710.00         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 42203403 - Introductores (...)42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 INTRODUCTOR FEMORAL 10 UD 1,000 950 9,500.00 0.00 0.00 0.00 10,000.00 9,500.00         3 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER ANGIOGRAFICO MP II 7 UD 1,250 1,250 8,750.00 0.00 0.00 0.00 12,500.00 8,750.00         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER VERTEBRAL 10 UD 1,675 1,550 15,500.00 0.00 0.00 0.00 16,750.00 15,500.00         5 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 GUIA HIDROFILICA 10 UD 4,200 3,900 39,000.00 0.00 0.00 0.00 42,000.00 39,000.00         12 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 DISPOSITIVO DE INFLADO- KIT 10 UD 2,200 2,200 22,000.00 0.00 0.00 18 3,960.00 22,000.00 25,960.00 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_25/5/2023_4_44 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0105.pdf ACTA DE ADJ DAF CM 2023 0105.pdf Download CUOTA DAF CM 2023 0105 ATGO SRL.pdf CUOTA DAF CM 2023 0105 ATGO SRL.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 235,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 235,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO 235,410.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687351688585fHuzS 1 235,410.00  DOP Vencido Link 2024 EG17266659015781FTzf 1 235,410.00  DOP Vencido Link