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.804158   Contract reference CECANOT-2023-00802   Contract description: ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA.   Type of Contract Goods   Contract Start: 06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0257   Request Title ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA.   Description ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0257   Type of Contract GoodsDominicana   Contract Value 414,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 DEL 12/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1693223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,000.00 0.00 63,180.00 0.00 414,300.00 414,180.00         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 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ ELECTROQUIRURGICO DE SUCCION Y COAGULACION 60 UD 2,950 2,500 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ ELECTROQUIRURGICO 300 UD 378 320 96,000.00 0.00 18 17,280.00 0.00 113,400.00 113,280.00         3 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 PLACAS DE ELECTROCIRUGIA 300 UD 413 350 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00 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_7/11/2023_3_42 p.m..Pdf Download CUOTA DAF CM 2023 0257.pdf CUOTA DAF CM 2023 0257.pdf Download ACTA DE ADJ DAF CM 2023 0257.pdf ACTA DE ADJ DAF CM 2023 0257.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 414,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 414,300.00  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 EG1698079658404gQ8x2 4 414,180.00  DOP Vencido Link 2024 EG1718029988761Oqiwq 1 414,180.00  DOP Vencido Link