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.352591   Contract reference CECANOT-2019-00077   Contract description: Adquisición De Catéter Central 3 lumen 7Fr   Type of Contract Goods   Contract Start: 31/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 13:00:00 ((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-2019-0048   Request Title Adquisicion De Cateter Central 3 lumen 7Fr   Description Adquisicion De Cateter Central 3 lumen 7Fr   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 693,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 13:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.732243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,000.00 0.00 0.00 105,840.00 826,000.00 693,840.00         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 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CATETER CENTRAL 3 LUMEN 7FR 280 UD 2,950 2,100 588,000.00 0.00 0.00 18 105,840.00 826,000.00 693,840.00 Attestation Documents   Back To Top   Document Document Name DOC_1 ENVIAR MUESTRA DEL PRODUCTO AL DEPARTAMENTO DE COMPRAS CECANOT 4TO PISO EL VIERNES 19/07/2019 EN HORARIO DE 8AM A 3 PM SOLO ESTE DIA SERAN RECIBIDAS   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/07/2019_08_08 p.m..Pdf Download Acta de adjudicacion de cateter lumer.pdf Acta de adjudicacion de cateter lumer.pdf Download Cuota compromiso cateter lumen.pdf Cuota compromiso cateter lumen.pdf Download Budget Setting   Back To Top 9E4F3EF46D7F9C1D6D61CFD580DA0FC34E7927347F50F1CF102F75B74FC6B8B2