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.520517   Contract reference CECANOT-2020-00487   Contract description: ADQUISICION DE LENTES INTRAOCULARES   Type of Contract Goods   Contract Start: 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 08:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2020-0014   Request Title ADQUISICION DE LENTES INTRAOCULARES   Description ADQUISICIÓN DE LENTES DISEÑO OPTIEDGE Y MONOFOCAL PARA EL DEPARTAMENTO DE OFTALMOLOGÍA, SOLIC. DPTO. DE FARMACIA   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 9,835,724.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 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.1039716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,335,360.00 0.00 1,500,364.80 0.00 9,835,724.80 9,835,724.80         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 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES DE CAMARA POSTERIOR DE UNA PIEZA BICONVEXA ACRILICO HIDROFOBICO CON FILTRO UV. 1 PIEZA ACRILICO HIDROFOBICO IOL (monofocal) 1,216 UD 4,625.6 3,920 4,766,720.00 0.00 18 858,009.60 0.00 5,624,729.60 5,624,729.60         2 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTES DE CAMARA POSTERIOR PLEGABLES DE 3 PIEZAS BICONVEXA ACRILICA CON FLILTRO UV, OPTIEDGE HAPTICOS EN C MODIFICADOS EM PMMA AZUL 697 UD 6,041.6 5,120 3,568,640.00 0.00 18 642,355.20 0.00 4,210,995.20 4,210,995.20 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_7/12/2020_4_29 p.m..Pdf Download CONTRATO 0014 PEEX.pdf CONTRATO 0014 PEEX.pdf Download ADJUDICACION 0014 PEEX.pdf ADJUDICACION 0014 PEEX.pdf Download CUOTA PEEX.pdf CUOTA PEEX.pdf Download GARANTIA 0014 PEEX.pdf GARANTIA 0014 PEEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,835,724.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,835,724.80  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 EG1602003963141agSE1 104007 10,000,000.00  DOP Vencido CERTIFICACION LENTES INTRAOCULAR.pdf 2021 EG161305899040856hD5 10444 9,835,724.80  DOP Vencido CERTIFICACION 0014.pdf (View History)