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.916957   Contract reference CECANOT-2024-00841   Contract description: PULSADOR DE PACIENTE PARA HFA II PARA EL EQUIPO CAMPO VISUAL MARCA ZEISS   Type of Contract Goods   Contract Start: 26/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-2024-0322   Request Title PULSADOR DE PACIENTE PARA HFA II PARA EL EQUIPO CAMPO VISUAL MARCA ZEISS   Description PULSADOR DE PACIENTE PARA HFA II PARA EL EQUIPO CAMPO VISUAL MARCA ZEISS   Business Operation activo fijo   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 28,407.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1926810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,073.98 0.00 0.00 4,333.32 30,000.00 28,407.30         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 23171903 - Artefactos de (...)23171903 - Artefactos de útiles fabricados 2.3.9.8.01 PULSADOR DE PACIENTE PARA HFA II PARA EL EQUIPO CAMPO VISUAL MARCA ZEISS 1 UN 30,000 24,073.98 24,073.98 0.00 0.00 18 4,333.32 30,000.00 28,407.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0324.pdf ORDEN DE COMPRA (FIRMADA-SELLADA ) CECANOT-DAF-CD-2024-0324.pdf Download ACTA CD 251 PRODIMIENTO 0322 2024.pdf ACTA CD 251 PRODIMIENTO 0322 2024.pdf Download APROPIACION 6104 CM-2024-0322.pdf APROPIACION 6104 CM-2024-0322.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 28,407.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 28,407.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PULSADOR DE PACIENTE PARA HFA II PARA EL EQUIPO CAMPO VISUAL MARCA ZEISS 28,407.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732130814547SwGRD 1 28,407.30  DOP Vencido Link 2025 EG1743704353536dtqBy 1 28,407.30  DOP Vencido Link