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.783278   Contract reference CECANOT-2023-00674   Contract description: ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA (URGENTE)   Type of Contract Goods   Contract Start: 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 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-2023-0291   Request Title ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA (URGENTE)   Description ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA (URGENTE)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 217,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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.1659022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,500.00 0.00 33,210.00 0.00 205,000.00 217,710.00         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 42312114 - Kits de ventri(...)42312114 - Kits de ventriculostomía 2.3.9.3.01 PAQUETE ESTERIL PARA CRANEOTOMIA-DESECHABLE 25 UD 8,200 7,380 184,500.00 0.00 18 33,210.00 0.00 205,000.00 217,710.00 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_19/9/2023_5_09 p.m..Pdf Download CUOTA UC CD 2023 0291.pdf CUOTA UC CD 2023 0291.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 217,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 217,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA (URGENTE) 217,710.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696423532730DXaTj 1 217,710.00  DOP Vencido Link 2024 EG1726580898737JiZsb 1 217,710.00  DOP Vencido Link