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.926121   Contract reference CECANOT-2024-00290   Contract description: ADQUISICION DE KIT DE ANGIOPLASTIA ESTERIL   Type of Contract Goods   Contract Start: 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 09:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0081   Request Title ADQUISICION DE KIT DE ANGIOPLASTIA ESTERIL   Description ADQUISICION DE KIT DE ANGIOPLASTIA ESTERIL   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,153,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: COT. # 179 04/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1813719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,550.00 0.00 0.00 175,959.00 1,153,509.00 1,153,509.00         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 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 KIT DE AGIOPLASTIA ESTERIL 150 UD 7,690.06 6,517 977,550.00 0.00 0.00 18 175,959.00 1,153,509.00 1,153,509.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0081.pdf ORDEN 0081.pdf Download ORDEN 0081.pdf ORDEN 0081.pdf Download ACTA 095 PROCEDIMIENTO 2024-0081.pdf ACTA 095 PROCEDIMIENTO 2024-0081.pdf Download CUOTA A COMPROMETER SERVIMEDIC.pdf CUOTA A COMPROMETER SERVIMEDIC.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 1,153,509.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,153,509.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE KIT DE ANGIOPLASTIA ESTERIL 1,153,509.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343552973259ClUZ 1 1,153,509.00  DOP Vencido Link 2025 EG1739815153428sfhOi 1 1,153,509.00  DOP Vencido Link