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.878628   Contract reference CECANOT-2024-00419   Contract description: ADQUISICION DE DISPOSITIVO OCLUSOR DE COMUNICACION INTER-AURICULAR, SISTEMA DE LIBERACION DE DISPOSITIVO, GUIA STIFFTEFLONADA Y CATETER BALON   Type of Contract Goods   Contract Start: 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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-2024-0135   Request Title ADQUISICION DE DISPOSITIVO OCLUSOR DE COMUNICACION INTER-AURICULAR, SISTEMA DE LIBERACION DE DISPOSITIVO, GUIA STIFFTEFLONADA Y CATETER BALON   Description ADQUISICION DE DISPOSITIVO OCLUSOR DE COMUNICACION INTERAURICULAR, SISTEMA DE LIBERACION DE DISPOSITIVO, GUIA STIFFTEFLONADA Y CATETER BALON   Business Operation Departamento de Hemodinamia   Reply Reference Oferta ATGO CECANOT-DAF-CM-2024-0135   Type of Contract GoodsDominicana   Contract Value 26,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 0.00 0.00 33,040.00 26,000.00         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         3 42203404 - Alambre guía p(...)42203404 - Alambre guía para imágenes vasculares 2.3.9.3.01 GUIA STIFFTEFLONADA 4 UD 8,260 6,500 26,000.00 0 0.00 0 0 0.00 0 0.00 33,040.00 26,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (FIRMADA-SELLADA) ATGO CECANOT-DAF-CM-2024-0135.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) ATGO CECANOT-DAF-CM-2024-0135.pdf Download ACTA ADJUDICACION CM 2024 0135.pdf ACTA ADJUDICACION CM 2024 0135.pdf Download CUOTA A COMPROMETER CM 2024 0135 ATGO.pdf CUOTA A COMPROMETER CM 2024 0135 ATGO.pdf Download ORDEN DE COMPRA CM 2024 0135 ATGO.pdf ORDEN DE COMPRA CM 2024 0135 ATGO.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 1,153,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,153,240.00  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 2024 EG1715964849175DtB8E 3 1,146,200.00  DOP Vencido Link 2025 EG1747139515331cLx8n 3 26,000.01  DOP Vencido Link