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.347028   Contract reference CECANOT-2019-00061   Contract description: Adquisición de paquetes de hernia   Type of Contract Goods   Contract Start: 12/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 15:00:00 ((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-2019-0034   Request Title Adquisicion Paquetes de Hernia   Description Adquisicion Paquetes de Hernia   Business Operation Farmacia   Reply Reference PAQUETES DE HERNIA_EXT   Type of Contract GoodsDominicana   Contract Value 751,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2019 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,500.00 0.00 0.00 114,570.00 640,000.00 751,070.00         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 42142405 - Estuches para (...)42142405 - Estuches para sets de instrumental médico o sus accesorios 2.3.9.3.01 PAQUETE DE HERNIA LUMBAR- ESTERIL 100 UD 3,200 3,445 344,500.00 0.00 0.00 18 62,010.00 320,000.00 406,510.00         2 42142405 - Estuches para (...)42142405 - Estuches para sets de instrumental médico o sus accesorios 2.3.9.3.01 PAQUETE DE HERNIA VALVULAR- ESTERIL 80 UD 4,000 3,650 292,000.00 0.00 0.00 18 52,560.00 320,000.00 344,560.00 Attestation Documents   Back To Top   Document Document Name DOC_1 ENVIAR MUESTRA AL DEPARTAMENTO DE COMPRAS 4TO PISO CECANOT A PARTIR DEL DIA 02/07/2019 DESDE LAS 9:00AM HASTA EL DIA VIERNES 05/07/2019 11:00AM SE ESTARAN RECIBIENDO MUESTRAS   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/07/2019_04_42 p.m..Pdf Download ACTA DE ADJU. PAQUETES DE HERNIA.pdf ACTA DE ADJU. PAQUETES DE HERNIA.pdf Download cuota compromiso hernia.pdf cuota compromiso hernia.pdf Download Informe Final_09_07_2019_01_57 p.m..pdf Informe Final_09_07_2019_01_57 p.m..pdf Download 4510 COTIZACION.pdf 4510 COTIZACION.pdf Download Budget Setting   Back To Top 39AF8716C0966FD9485D08979B6ACD35BFD8C325141F54B63E8C08F3317E85E8