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.880629   Contract reference CECANOT-2024-00514   Contract description: ADQUISICION DESFIBRILADOR AUTOMATICO IMPLANTABLE.   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0168   Request Title ADQUISICION DESFIBRILADOR AUTOMATICO IMPLANTABLE.   Description ADQUISICION DESFIBRILADOR AUTOMATICO IMPLANTABLE.   Business Operation Departamento de Hemodinamia   Reply Reference Desfibrilador Cecanot   Type of Contract GoodsDominicana   Contract Value 768,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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: SEGUN COTIZACION 24/6/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1859708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,840.00 0.00 0.00 0.00 810,000.00 768,840.00         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 41101706 - Desintegradore(...)41101706 - Desintegradores de laboratorio 2.6.3.1.01 DESFIBRILADOR AUTOMATICO IMPLANTABLE (DAI) 1 UD 810,000 768,840 768,840.00 0 0.00 0.00 0.00 810,000.00 768,840.00 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_5/7/2024_1_12 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0168 HOSPAL MEDICA.pdf CUOTA A COMPROMETER CM 2024 0168 HOSPAL MEDICA.pdf Download ACTA-163-CM-PROCEDIMIENTO-0168-2024.docx ACTA-163-CM-PROCEDIMIENTO-0168-2024.docx Download ORDEN DE COMPRA HOSPAL MEDICA SRL.pdf ORDEN DE COMPRA HOSPAL MEDICA SRL.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 768,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 768,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DESFIBRILADOR AUTOMATICO IMPLANTABLE. 768,840.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722625090782RjWXM 1 768,840.00  DOP Vencido Link 2025 EG17585455745630TUw8 1 768,840.00  DOP Vencido Link