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.377648
Contract reference
CECANOT-2019-00154
Contract description:
Adquisicion De Circuito de Anestesia y Ventilacion
Type of Contract
Goods
Contract Start:
04/10/2019 11:00:00
((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-2019-0094
Request Title
Adquisicion De Circuito de Anestesia y Ventilacion
Description
Adquisicion De Circuito de Anestesia y Ventilacion
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
915,809.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2019 11:00:00
((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.773741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
776,110.00
0.00
0.00
139,699.80
783,880.00
915,809.80
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
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CIRCUITO DE ANESTESIA COAXIAL ADULTO
600
UD
998
965
579,000.00
0.00
0.00
18
104,220.00
598,800.00
683,220.00
1
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CIRCUITO DE VENTILACION ADULTO C/ FILTRO ANTIBACTERIAL
200
UD
850
910
182,000.00
0.00
0.00
18
32,760.00
170,000.00
214,760.00
1
42142407 - Estuches para
(...)
42142407 - Estuches para cánulas de succión para uso médico
2.3.9.3.01
CIRCUITO DE VENTILACION PEDIATRICO
6
UD
850
910
5,460.00
0.00
0.00
18
982.80
5,100.00
6,442.80
1
42142407 - Estuches para
(...)
42142407 - Estuches para cánulas de succión para uso médico
2.3.9.3.01
CIRCUITO DE ANESTESIA COAXIAL PEDIATRICO
10
UD
998
965
9,650.00
0.00
0.00
18
1,737.00
9,980.00
11,387.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_01/10/2019_07_26 p.m..Pdf
Download
CECANOT007.pdf
CECANOT007.pdf
Download
CECANOT008.pdf
CECANOT008.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
783,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
783,880.00
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
EG1558551729902eLz5G
100101376
956,120.00
DOP
Vencido
APROPIACION.pdf