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.421935   Contract reference CECANOT-2020-00005   Contract description: Adquisicion De Parchos Tectonico   Type of Contract Goods   Contract Start: 18/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 10:00:00 ((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-2020-0004   Request Title Adquisicion De Parchos Tectonico   Description Adquisicion De Parchos Tectonico (TREPANOS)   Business Operation Farmacia   Reply Reference Oferta Trépanos Corneales   Type of Contract GoodsDominicana   Contract Value 556,657.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,744.00 0.00 84,913.92 0.00 556,657.92 556,657.92         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 TREPANO MANUALES #2.5 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         2 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #3.0 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         3 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #3.5 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         4 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #4.0 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         5 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #4.5 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         6 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #5.0 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         7 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #5.5 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         8 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #6.0 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88         9 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 TREPANO MANUALES #6.5 16 UD 3,865.68 3,276 52,416.00 0.00 18 9,434.88 0.00 61,850.88 61,850.88 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_7/2/2020_4_34 p.m..Pdf Download adjudicacion parchos.pdf adjudicacion parchos.pdf Download cuota parchos.pdf cuota parchos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 556,657.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 556,657.92  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 2020 EG1580318109181rVdff 1001040 557,000.00  DOP Vencido CECANOT097.pdf