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.910595   Contract reference CECANOT-2024-00776   Contract description: ADQUISICION DE CABLES DE 10 DERIVACIONES PARA ELECTROCARDIOGRAFO AT1-G2   Type of Contract Goods   Contract Start: 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0291   Request Title ADQUISICION DE CABLES DE 10 DERIVACIONES PARA ELECTROCARDIOGRAFO AT1-G2   Description ADQUISICION DE CABLES DE 10 DERIVACIONES PARA ELECTROCARDIOGRAFO AT1-G2   Business Operation activo fijo   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 119,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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: SEGUN COTIZACION NO. C241458 Catalogue Items   Back To Top     1   DO1.PCCNTR.1904234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,271.20 0.00 0.00 18,228.82 120,500.00 119,500.02         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 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLES DE 10 DERIVACIONES PARA ELECTROCARDIOGRAFO 5 UD 24,100 20,254.24 101,271.20 0.00 0.00 18 18,228.82 120,500.00 119,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CD 2024 0291 PROD MED Y QUIR.pdf CUOTA COMPROMETER CD 2024 0291 PROD MED Y QUIR.pdf Download ACTA- CD -219-PROCEDIMIENTO 2024-0291.pdf ACTA- CD -219-PROCEDIMIENTO 2024-0291.pdf Download ORDEN DE COMPRA CD 2024 0291 PROD. MED. Y QUIRURGICOS.pdf ORDEN DE COMPRA CD 2024 0291 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 119,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 119,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CABLES DE 10 DERIVACIONES PARA ELECTROCARDIOGRAFO AT1-G2 119,500.02  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729866095944h9Xzx 1 119,500.02  DOP Vencido Link 2025 EG1760639545584XSMqu 1 119,500.02  DOP Vencido Link