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.884403   Contract reference CECANOT-2024-00552   Contract description: ADQUISICION DE SERVICIO DE DOSIMETROS DE RADIACION   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-2024-0169   Request Title ADQUISICION DE SERVICIO DE DOSIMETROS DE RADIACION   Description ADQUISICION DE SERVICIO DE DOSIMETROS DE RADIACION   Business Operation Departamento de Hemodinamia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 201,190 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 22/10/2024 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 No. Cotizacion 1262 Catalogue Items   Back To Top     1   DO1.PCCNTR.1864910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,500.00 0.00 30,690.00 0.00 179,800.00 201,190.00         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 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO DE DOSIMETROS DE RADIACION 31 UD 5,800 5,500 170,500.00 0.00 18 30,690.00 0.00 179,800.00 201,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0169 CONFOPRA.pdf CUOTA A COMPROMETER CD 2024 0169 CONFOPRA.pdf Download ACTA-CD-127-PROCEDIMIENTO-0169-2024-01.pdf ACTA-CD-127-PROCEDIMIENTO-0169-2024-01.pdf Download ORDEN DE COMPRA CD 2024 0169 CONFORPRA.pdf ORDEN DE COMPRA CD 2024 0169 CONFORPRA.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 179,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.05 179,800.00  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 EG1719236450911PUsrO 2 201,190.00  DOP Vencido Link 2025 EG1741720169807HE5jT 3 0.01  DOP Vencido Link