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.903424   Contract reference CECANOT-2024-00714   Contract description: ADQUISICION GRAFT ARTERIAL / COMPONENTE VENOSO / ACCESORIOS.   Type of Contract Goods   Contract Start: 16/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 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-2024-0211   Request Title ADQUISICION GRAFT ARTERIAL / COMPONENTE VENOSO / ACCESORIOS.   Description ADQUISICION GRAFT ARTERIAL / COMPONENTE VENOSO / ACCESORIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hero Graft Arterial   Type of Contract GoodsDominicana   Contract Value 550,399.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 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 DEL 20/8/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1892149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,440.00 0.00 0.00 83,959.20 552,000.00 550,399.20         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 GRAFT ARTERIAL (HEROGRAFT) 1 UN 184,000 155,480 155,480.00 0.00 0.00 18 27,986.40 184,000.00 183,466.40         2 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 COMPONENTE VENOSO (HEROVOC) 1 UN 184,000 155,480 155,480.00 0.00 0.00 18 27,986.40 184,000.00 183,466.40         3 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 ACCESORIOS (HEROACK) 1 UN 184,000 155,480 155,480.00 0.00 0.00 18 27,986.40 184,000.00 183,466.40 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_30/8/2024_7_30 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0211 SERVIMEDIC.pdf CUOTA A COMPROMETER CM 2024 0211 SERVIMEDIC.pdf Download ACTA-CM-213-PROCEDIMIENTO-0211-2024.docx ACTA-CM-213-PROCEDIMIENTO-0211-2024.docx Download ORDEN DE COMPRA SERVIMEDIC SI SRL.pdf ORDEN DE COMPRA SERVIMEDIC SI 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 550,399.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 550,399.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GRAFT ARTERIAL / COMPONENTE VENOSO / ACCESORIOS. 550,399.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728998569265ViKUX 1 550,399.20  DOP Vencido Link 2025 EG17411002852878UUqD 1 550,399.20  DOP Vencido Link