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.777367   Contract reference CECANOT-2023-00649   Contract description: ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAFO AT1-G2   Type of Contract Goods   Contract Start: 20/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 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-2023-0280   Request Title ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAFO AT1-G2   Description ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAFO AT1-G2   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 18,750.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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 # C231770 Catalogue Items   Back To Top     1   DO1.PCCNTR.1654302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,890.00 0.00 2,860.20 0.00 25,000.00 18,750.20         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA ELECTROCARDIOGRAFO AT1-G2 50 UD 500 317.8 15,890.00 0.00 18 2,860.20 0.00 25,000.00 18,750.20 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_11/9/2023_1_56 p.m..Pdf Download CUOTA UC CD 2023 0280.pdf CUOTA UC CD 2023 0280.pdf Download ORDEN DE COMPRA UC-CD-2023-0280.pdf ORDEN DE COMPRA UC-CD-2023-0280.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 18,750.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,750.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAFO AT1-G2 18,750.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947158349024xX1g 1 18,750.20  DOP Vencido Link 2024 EG1705949060059le4TU 1 18,750.20  DOP Vencido Link