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.555663   Contract reference CECANOT-2021-00450   Contract description: ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES-OFTALMOLOGÍA   Type of Contract Goods   Contract Start: 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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-PEPU-2021-0002   Request Title ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES-OFTALMOLOGÍA   Description ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES-OFTALMOLOGÍA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PAC   Type of Contract GoodsDominicana   Contract Value 5,712,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velásquez No.1 María Auxiliadora, Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: OFERTA ECONOMICA D/F 24/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1135329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,841,200.00 0.00 0.00 871,416.00 6,000,000.00 5,712,616.00         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 Paquete estéril quirúrgico para pacientes –Oftalmología 5,000 UD 1,200 968.24 4,841,200.00 0.00 0.00 18 871,416.00 6,000,000.00 5,712,616.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PAQUETE ESTERIL.pdf CONTRATO PAQUETE ESTERIL.pdf Download ORDEN DE COMPRA QUIROFANOS LQ SRL.pdf ORDEN DE COMPRA QUIROFANOS LQ SRL.pdf Download CUOTA PAQUETE ESTERIL.pdf CUOTA PAQUETE ESTERIL.pdf Download ACTA ADJUDICACION PEPU-2021-0002.pdf ACTA ADJUDICACION PEPU-2021-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,712,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,712,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 5,712,616.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630430852095oVfAV 104330 5,712,616.00  DOP Vencido CUOTA PAQUETE ESTERIL.pdf