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.783306   Contract reference CECANOT-2023-00689   Contract description: ADQUISICIÓN DE FRAGMENTATION PACK PARA MÁQUINA DE CIRUGÍA DE RETINA (2da CONVOCATORIA).   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 Accepted   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-2023-0300   Request Title ADQUISICIÓN DE FRAGMENTATION PACK PARA MÁQUINA DE CIRUGÍA DE RETINA (2da CONVOCATORIA).   Description ADQUISICIÓN DE FRAGMENTATION PACK PARA MÁQUINA DE CIRUGÍA DE RETINA (2da CONVOCATORIA).   Business Operation activo fijo   Reply Reference LAMEX_EXT   Type of Contract GoodsDominicana   Contract Value 13,940.87 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 00:00:00 ((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: SEGÚN COTIZACIÓN #S0116676 Catalogue Items   Back To Top     1   DO1.PCCNTR.1663503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,814.30 0.00 2,126.57 0.00 15,000.00 13,940.87         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 42294523 - Suministros pa(...)42294523 - Suministros para cirugía plástica oftálmica o sus productos relacionados 2.3.9.3.01 FRAGMENTATION PACK MÁQUINA DE CIRUGÍA DE RETINA ALCON CONSTELLATION. 5 UD 3,000 2,362.86 11,814.30 0.00 18 2,126.57 0.00 15,000.00 13,940.87 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_26/9/2023_1_24 p.m..Pdf Download CUOTA UC CD 2023 0300.pdf CUOTA UC CD 2023 0300.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,000.00  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 EG1695661393387S0YCX 4 13,940.87  DOP Vencido Link 2024 EG1705418036248xj6W8 1 13,940.87  DOP Vencido Link