1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.377946
Contract reference
CECANOT-2019-00138
Contract description:
Adquisicion De Parche de Ojo
Type of Contract
Goods
Contract Start:
04/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0087
Request Title
Adquisicion De Parche de Ojo
Description
Adquisicion De Parche de Ojo
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
257,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2019 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:
Catalogue Items
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1
DO1.PCCNTR.768107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,250.00
0.00
0.00
0.00
24,000.00
257,250.00
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
42311518 - Parches o almo
(...)
42311518 - Parches o almohadillas para los ojos para uso médico
2.3.9.3.01
APOSITO ADHESIVO PARA VIA CENTRAL C/ CLORHEXIDINA EHIDROCOLOIDE 8.5X 11.5
15
CAJ
800
2,390
35,850.00
0.00
0.00
0.00
12,000.00
35,850.00
1
42311518 - Parches o almo
(...)
42311518 - Parches o almohadillas para los ojos para uso médico
2.3.9.3.01
APOSITO ADHESIVOPARA CATETER INTRAVENOSO 7.0X8.5CM
15
CAJ
800
14,760
221,400.00
0.00
0.00
0.00
12,000.00
221,400.00
Attestation Documents
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Document
Document Name
ENVIAR MUESTRA DEL PRODUCTO AL DEPARTAMENTO DE COMPRAS 4TO PISO CECANOT EN HORARIOS DE 8:00AM A 3:00PM EL MIERCOLES 18/09/2019 DE NO ENVIAR MUESTRA LA OFERTA SERA DESCALIFICADA FAVOR DE ENVIAR EL FORMULARIO DE ENTREGA DE MUESTRA (SNCC.F.056) CON LA MISMA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/09/2019_02_22 p.m..Pdf
Download
ADJUDICACION QUIROFANO.pdf
ADJUDICACION QUIROFANO.pdf
Download
CUOTA QUIRO.pdf
CUOTA QUIRO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
228,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15681288628619igcn
100103140
399,904.24
DOP
Vencido
APROPIACION.pdf