1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519727
Contract reference
CECANOT-2021-00181
Contract description:
Adquisición de Reservorio, Línea de Aspiración y Reservorio para Sangre
Type of Contract
Goods
Contract Start:
28/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 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-2021-0077
Request Title
Adquisición de Reservorio, Línea de Aspiración y Reservorio para Sangre
Description
Adquisición de Reservorio, Línea de Aspiración y Reservorio para Sangre
Business Operation
Farmacia
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
413,046.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 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
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1
DO1.PCCNTR.1100732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,039.57
0.00
0.00
63,007.12
413,046.69
413,046.69
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
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
RESERVORIO 205 HAEMATICES
17
UD
6,555.55
5,555.55
94,444.35
0.00
0.00
18
16,999.98
111,444.35
111,444.33
2
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
ANTICOAGULACION 208 LINEA DE ASPIRACION HAEMATICES
16
UD
2,358.83
1,999.01
31,984.16
0.00
0.00
18
5,757.15
37,741.28
37,741.31
3
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
CELL SABER 263 RESERVORIO PARA SANGRE HAEMATICES
23
UD
11,472.22
9,722.22
223,611.06
0.00
0.00
18
40,249.99
263,861.06
263,861.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/3/2021_7_01 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE QUOTA A COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE QUOTA A COMPROMETER.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
413,046.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
413,046.69
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
EG1611150837255KXKtD
1001021
413,046.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf