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.427172
Contract reference
CECANOT-2020-00027
Contract description:
Compras de material gastable medico ( Bolsas, Esponjas ó chichiguita, Colector, Apositos y sulfato de plata)
Type of Contract
Goods
Contract Start:
09/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2020 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-2020-0005
Request Title
Compras de material gastable medico ( Bolsas, Esponjas ó chichiguita, Colector, Apositos y sulfato de plata)
Description
Compras de material gastable medico ( Bolsas, Esponjas ó chichiguita, Colector, Apositos y sulfato de plata)
Business Operation
Farmacia
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
610,650 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2020 08:00:00
((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.857620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
517,500.00
0.00
93,150.00
0.00
517,500.00
610,650.00
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
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
bolsas descaltable de fluidos 1.5 litro
500
UD
285
285
142,500.00
0.00
18
25,650.00
0.00
142,500.00
168,150.00
1
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
bolsas descaltable de fluidos 2.5 litro
1,000
UD
375
375
375,000.00
0.00
18
67,500.00
0.00
375,000.00
442,500.00
Attestation Documents
Back To Top
Document
Document Name
Los proveedores deben enviar muestra de los productos solicitados las misma no serán devueltas las muestras deben ser entregadas el miércoles 5 de febrero en horarios de 10:00 a 2:00 Pm en el departamento de compras y contrataciones en el 4to piso de este centro de salud
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2020_4_54 p.m..Pdf
Download
Adjudicacion bolsas.pdf
Adjudicacion bolsas.pdf
Download
Cuota bolsa.pdf
Cuota bolsa.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
819,944.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
819,944.80
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
EG158032526163rFuyk
1001059
916,000.00
DOP
Vencido
CERTIFICACION.pdf