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.945717   Contract reference CECANOT-2024-00875   Contract description: ADQUISICION DE BATERIAS PARA DESFIBRILADOR MARCA PHILIPS   Type of Contract Goods   Contract Start: 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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-2024-0320   Request Title ADQUISICION DE BATERIAS PARA DESFIBRILADOR MARCA PHILIPS.   Description ADQUISICION DE BATERIAS PARA DESFIBRILADOR MARCA PHILIPS.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 250,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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 no. COT20230065 Catalogue Items   Back To Top     1   DO1.PCCNTR.1933203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,900.00 0.00 0.00 38,142.00 234,000.00 250,042.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ADQUISICION DE BATERIAS PARA DESFIBRILADOR MARCA PHILIPS. 4 UD 58,500 52,975 211,900.00 0.00 0.00 18 38,142.00 234,000.00 250,042.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CD 258-PROCEDIMIENTO 2024-0320 ACTIVO FIJO.pdf ACTA CD 258-PROCEDIMIENTO 2024-0320 ACTIVO FIJO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN DE COMPRA CD 2024 0320 IRUMED.pdf ORDEN DE COMPRA CD 2024 0320 IRUMED.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 250,042.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 250,042.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA DESFIBRILADOR MARCA PHILIPS. 250,042.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17331529797187Ax9S 1 250,042.00  DOP Vencido Link 2025 EG1738865224451bqMoJ 1 250,042.00  DOP Vencido Link