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.884393   Contract reference CECANOT-2024-00550   Contract description: ADQUISICION DE CATETERES DIAGNOSTICOS   Type of Contract Goods   Contract Start: 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0201   Request Title ADQUISICION DE CATETERES DIAGNOSTICOS   Description ADQUISICION DE CATETERES DIAGNOSTICOS   Business Operation Departamento de Neurocirugia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 31,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 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 60 days   Contract Comments Contract Comments Comment: Segun cot. no.1200226161 Catalogue Items   Back To Top     1   DO1.PCCNTR.1863848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,750.00 0.00 0.00 0.00 37,000.00 31,750.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO SIMMONS TIPO II -5FR 10 UD 1,800 1,500 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER DIAGNOSTICO VERTEBRAL 10 UD 1,900 1,675 16,750.00 0.00 0.00 0.00 19,000.00 16,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0201 SUED & FARGESA.pdf CUOTA A COMPROMETER CD 2024 0201 SUED & FARGESA.pdf Download ACTA-CD-135-PROCEDIMIENTO-0201-2024.pdf ACTA-CD-135-PROCEDIMIENTO-0201-2024.pdf Download ORDEN DE COMPRA CD 2024 0201 SUED&FARGESA.pdf ORDEN DE COMPRA CD 2024 0201 SUED&FARGESA.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 31,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 31,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CATETERES DIAGNOSTICOS 31,750.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724081266763pRLiC 1 31,750.00  DOP Vencido Link