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.943864   Contract reference CECANOT-2024-01044   Contract description: ADQUISICION DE CASSETTE DUAL PUMP PACK   Type of Contract Goods   Contract Start: 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0306   Request Title ADQUISICION DE CASSETTE DUAL PUMP PACK   Description ADQUISICION DE CASSETTE DUAL PUMP PACK   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0306   Type of Contract GoodsDominicana   Contract Value 335,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,000.00 0.00 51,120.00 0.00 336,000.00 335,120.00         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 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 CASSETTE DUAL PUM PACK 40 UD 8,400 7,100 284,000.00 0.00 18 51,120.00 0.00 336,000.00 335,120.00 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_9/12/2024_5_02 p.m..Pdf Download LA ADQUISICIÓN DE CASSETTE DUAL PUMP PACK.docx LA ADQUISICIÓN DE CASSETTE DUAL PUMP PACK.docx Download cuota-cm-0306.pdf cuota-cm-0306.pdf Download cuota-cm-0306.pdf cuota-cm-0306.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 335,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 335,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASSETTE DUAL PUMP PACK 335,120.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737744079438ZOHek 1 335,120.00  DOP Vencido Link