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.860312   Contract reference CECANOT-2024-00358   Contract description: ADQUISICION DE ECHLIN BONE RONGEUR JAW 3X10MM 230MM   Type of Contract Goods   Contract Start: 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 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-DAF-CD-2024-0117   Request Title ADQUISICION DE ECHLIN BONE RONGEUR JAW 3X10MM 230MM   Description ADQUISICION DE ECHLIN BONE RONGEUR JAW 3X10MM 230MM   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 178,077.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,913.16 0.00 27,164.37 0.00 180,000.00 178,077.53         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 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 (IN-OT-00440) (F0523R)ECHLIN BONE RONGEUR JAW 3X10MM 230MM 4 UD 45,000 37,728.29 150,913.16 0.00 18 27,164.37 0.00 180,000.00 178,077.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0107.pdf ACTA ADJUDICACION CD 2024 0107.pdf Download CUOTA A COMPROMETER CD 2024 0117 ARIZA BATLLE.pdf CUOTA A COMPROMETER CD 2024 0117 ARIZA BATLLE.pdf Download ORDEN DE COMPRA CD 2024 0117 ARIZZA BATLLE.pdf ORDEN DE COMPRA CD 2024 0117 ARIZZA BATLLE.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 178,077.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 178,077.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ECHLIN BONE RONGEUR JAW 3X10MM 230MM 178,077.53  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717008210278PDRQT 1 178,077.53  DOP Vencido Link