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.764955   Contract reference CECANOT-2023-00525   Contract description: ADQUISICION DE RESUCITADOR MANUAL DE ADULTO.   Type of Contract Goods   Contract Start: 08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0220   Request Title ADQUISICION DE RESUCITADOR MANUAL DE ADULTO.   Description ADQUISICION DE RESUCITADOR MANUAL DE ADULTO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 151,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 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 #13529 Catalogue Items   Back To Top     1   DO1.PCCNTR.1627728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,150.00 0.00 23,067.00 0.00 122,000.00 151,217.00         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 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 ADQUISICION DE RESUCITADOR MANUAL DE ADULTO 50 UD 2,440 2,563 128,150.00 0.00 18 23,067.00 0.00 122,000.00 151,217.00 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_28/7/2023_7_13 p.m..Pdf Download CUOTA UC CD 2023 0220.pdf CUOTA UC CD 2023 0220.pdf Download ORDEN DE COMPRA UC CD 2023 0220.pdf ORDEN DE COMPRA UC CD 2023 0220.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 151,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,217.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESUCITADOR MANUAL DE ADULTO. 151,217.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691090726407S6XjV 1 151,217.00  DOP Vencido Link 2024 EG1726579375628x9hF6 1 151,217.00  DOP Vencido Link