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.894286   Contract reference CECANOT-2024-00523   Contract description: ADQUISICION DE TORRE ENDOSCOPICA PARA NEUROCIRUGIA   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2024-0006   Request Title ADQUISICION DE TORRE ENDOSCOPICA PARA NEUROCIRUGIA   Description ADQUISICION DE TORRE ENDOSCOPICA PARA NEUROCIRUGIA   Business Operation activo fijo   Reply Reference PROMEDICA - PROCESO CECANOT-CCC-PEEX-2024-0006   Type of Contract GoodsDominicana   Contract Value 4,464,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,783,898.30 0.00 0.00 681,101.69 4,500,000.00 4,464,999.99         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 42295104 - Equipo electro(...)42295104 - Equipo electro quirúrgico o electro cauterizante 2.6.3.1.01 TORRE ENDOSCOPICA PARA NEUROCIRUGIA 1 UD 4,500,000 3,783,898.3 3,783,898.30 0.00 0.00 18 681,101.69 4,500,000.00 4,464,999.99 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_8/7/2024_2_20 p.m..Pdf Download ACTA ADJUDICACION CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf ACTA ADJUDICACION CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf Download CONTRATO CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf CONTRATO CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf Download CUOTA A COMPROMETER CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf CUOTA A COMPROMETER CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf Download ORDEN DE COMPRA CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.pdf ORDEN DE COMPRA CCC PEEX 2024 0006 PROD. MED. Y QUIRURGICOS.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 4,464,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,464,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TORRE ENDOSCOPICA PARA NEUROCIRUGIA 4,464,999.99  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726506222763jRegK 1 4,464,999.99  DOP Vencido Link