1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465037
Contract reference
CECANOT-2020-00216
Contract description:
COMPRA DE PAQUETE ESTERIL CIRUGIA CARDIVASCULAR Y KIT ESTERIL DE OTORRINO
Type of Contract
Goods
Contract Start:
10/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2020 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-2020-0115
Request Title
COMPRA DE PAQUETE ESTERIL CIRUGIA CARDIVASCULAR Y KIT ESTERIL DE OTORRINO
Description
COMPRA DE PAQUETE ESTERIL CIRUGIA CARDIVASCULAR Y KIT ESTERIL DE OTORRINO
Business Operation
Farmacia
Reply Reference
PROPUESTA CAMPOS CARDIOVASCULAR Y OTORRINO
Type of Contract
GoodsDominicana
Contract Value
571,403.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2020 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
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1
DO1.PCCNTR.964802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
484,240.00
0.00
87,163.20
0.00
608,350.00
571,403.20
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
42171909 - Paquetes de tr
(...)
42171909 - Paquetes de trauma para respuesta de larga distancia ldr para servicios médicos de emergencia
2.3.9.3.01
PAQUETE ESTERIL DE CIRUGIA CARDIOVASCULAR (ROPA)
50
UD
10,055
8,520
426,000.00
0.00
18
76,680.00
0.00
502,750.00
502,680.00
2
42171909 - Paquetes de tr
(...)
42171909 - Paquetes de trauma para respuesta de larga distancia ldr para servicios médicos de emergencia
2.3.9.3.01
PAQUETE ESTERIL PARA OTORRINO (ROPA)
40
UD
2,640
1,456
58,240.00
0.00
18
10,483.20
0.00
105,600.00
68,723.20
Attestation Documents
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Document
Document Name
TODOS LOS PARTICIPANTES DEBEN ENVIAR MUESTRA DEL PRODUCTO SOLICITADO AL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES DE STE CENTRO DE SALUD UBICADO EN EL 4TO PISO EL DIA JUEVES 23 DE JULIO EN HORARIO DE 9:00 AM HASTA LAS 12 PM
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2020_5_20 p.m..Pdf
Download
ACTA KIT DE OTORINO.pdf
ACTA KIT DE OTORINO.pdf
Download
CUOTA KIT DE OTORINO.pdf
CUOTA KIT DE OTORINO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
608,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
608,350.00
DOP
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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
EG159523167119Pd2Lh
103069
609,000.00
DOP
Vencido
CERTIFICACION PAQ. CARDIOVASCULAR OTORINO.pdf