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.771791   Contract reference CECANOT-2023-00548   Contract description: ADQUISICION DE INJERTOS DE DURAMADRE 3x3 PARA NEUROCIRUGIA   Type of Contract Goods   Contract Start: 01/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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-2023-0179   Request Title ADQUISICION DE INJERTOS DE DURAMADRE 3x3 PARA NEUROCIRUGIA   Description ADQUISICIÓN DE INJERTOS DE DURAMADRE 3x3 PARA NEUROCIRUGÍA   Business Operation Departamento de Neurocirugia   Reply Reference ADQUISICION DE INJERTOS DE DURA MADRE 3X3 PARA NEU   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 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.1631001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 975,000.00 900,000.00         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 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 DURA MADRE 3X3 (7.5CM X7.5CM) REF: DMOP333 15 UD 65,000 60,000 900,000.00 0 0.00 0 0 0.00 0 0.00 975,000.00 900,000.00 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_3/8/2023_12_44 p.m..Pdf Download CUOTA DAF CM 2023 0179.pdf CUOTA DAF CM 2023 0179.pdf Download ACTA DE ADSJ DAF CM 2023 0179.pdf ACTA DE ADSJ DAF CM 2023 0179.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 975,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 975,000.00  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 EG1690220164315wcDXY 2 900,000.00  DOP Vencido Link 2024 EG1712761309063UvCsZ 1 900,000.00  DOP Vencido Link