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.750610   Contract reference CECANOT-2023-00356   Contract description: ADQUISICION DE ASPIRADORES QUIRURGICOS PARA EL QUIROFANO DE NEUROCIRUGIA Y TRASPLANTE RENAL   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-2023-0114   Request Title ADQUISICION DE ASPIRADORES QUIRURGICOS PARA EL QUIROFANO DE NEUROCIRUGIA Y TRASPLANTE RENAL   Description ADQUISICIÓN DE ASPIRADORES QUIRÚRGICOS PARA EL QUIROFANO DE NEUROCIRUGÍA Y TRASPLANTE RENAL   Business Operation activo fijo   Reply Reference CECANOT-DAF-CM-2023-0114   Type of Contract GoodsDominicana   Contract Value 1,277,706.57 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.1588137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,082,802.18 0.00 194,904.39 0.00 1,350,000.00 1,277,706.57         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 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADORES QUIRURGICOS 3 UD 450,000 360,934.06 1,082,802.18 0.00 18 194,904.39 0.00 1,350,000.00 1,277,706.57 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_26/5/2023_7_21 p.m..Pdf Download CUOTA DAF CM 2023 0114.pdf CUOTA DAF CM 2023 0114.pdf Download ACTA DE ADJ DAF CM 2023 0114.pdf ACTA DE ADJ DAF CM 2023 0114.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 1,350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,350,000.00  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 EG1684254626814UO9W4 2 1,277,706.57  DOP Vencido Link 2024 EG1706185935654kAz9D 1 1,277,706.57  DOP Vencido Link