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.523127   Contract reference CECANOT-2021-00094   Contract description: ADQUISICIÓN DE LENTE FREEDOM FOCUS AFC603SQ   Type of Contract Goods   Contract Start: 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 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-2021-0033   Request Title ADQUISICIÓN DE LENTE FREEDOM FOCUS AFC603SQ   Description ADQUISICIÓN DE LENTE FREEDOM FOCUS AFC603SQ   Business Operation Farmacia   Reply Reference Oferta OARN CECANOT-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 1,054,313.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 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.1083503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 893,486.00 0.00 160,827.48 0.00 972,400.00 1,054,313.48         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 LENTE FREEDOM FOCUS AFC603SQ #19.0 25 UD 2,600 2,389 59,725.00 0.00 18 10,750.50 0.00 65,000.00 70,475.50         2 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #19.5 10 UD 2,600 2,389 23,890.00 0.00 18 4,300.20 0.00 26,000.00 28,190.20         3 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #20.0 55 UD 2,600 2,389 131,395.00 0.00 18 23,651.10 0.00 143,000.00 155,046.10         4 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #20.5 50 UD 2,600 2,389 119,450.00 0.00 18 21,501.00 0.00 130,000.00 140,951.00         5 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #21.0 55 UD 2,600 2,389 131,395.00 0.00 18 23,651.10 0.00 143,000.00 155,046.10         6 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #21.5 25 UD 2,600 2,389 59,725.00 0.00 18 10,750.50 0.00 65,000.00 70,475.50         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #22.0 55 UD 2,600 2,389 131,395.00 0.00 18 23,651.10 0.00 143,000.00 155,046.10         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #22.5 55 UD 2,600 2,389 131,395.00 0.00 18 23,651.10 0.00 143,000.00 155,046.10         9 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #23.0 20 UD 2,600 2,389 47,780.00 0.00 18 8,600.40 0.00 52,000.00 56,380.40         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #24.0 12 UD 2,600 2,389 28,668.00 0.00 18 5,160.24 0.00 31,200.00 33,828.24         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LENTE FREEDOM FOCUS AFC603SQ #25.0 12 UD 2,600 2,389 28,668.00 0.00 18 5,160.24 0.00 31,200.00 33,828.24 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_22/2/2021_12_38 p.m..Pdf Download ADJUDICACION 0033.pdf ADJUDICACION 0033.pdf Download CUOTA COMPROMISO 0033.pdf CUOTA COMPROMISO 0033.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 972,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 972,400.00  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 2021 EG1613143943460XBPjt 10455 972,400.00  DOP Vencido CERTIFICACION LENTES.pdf