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.807385   Contract reference CECANOT-2023-00807   Contract description: ADQUISICIÓN PUNTA PARA PHACO DP8930AS.   Type of Contract Goods   Contract Start: 13/12/2023 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-2023-0262   Request Title ADQUISICIÓN PUNTA PARA PHACO DP8930AS.   Description ADQUISICIÓN PUNTA PARA PHACO DP8930AS.   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2023-0262   Type of Contract GoodsDominicana   Contract Value 1,680,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 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: según cotización VCT-016885 Catalogue Items   Back To Top     1   DO1.PCCNTR.1695831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,424,400.00 0.00 256,392.00 0.00 1,542,000.00 1,680,792.00         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 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA PHACO DP8930AS 240 UD 6,425 5,935 1,424,400.00 0.00 18 256,392.00 0.00 1,542,000.00 1,680,792.00 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_10/11/2023_2_18 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0262.pdf ACTA DE ADJ DAF CM 2023 0262.pdf Download CUOTA DAF CM 2023 0262.pdf CUOTA DAF CM 2023 0262.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 1,542,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,542,000.00  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 EG1698416991646iK3KQ 2 1,680,792.00  DOP Vencido Link 2024 EG1708437875371qcAaU 1 1,680,792.00  DOP Vencido Link