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.550031   Contract reference CECANOT-2021-00655   Contract description: ADQUISICIÓN DE HILO PARA SUTURA DE NYLON Y VICRYL.   Type of Contract Goods   Contract Start: 25/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0283   Request Title ADQUISICIÓN DE HILO PARA SUTURA DE NYLON Y VICRYL.   Description ADQUISICIÓN DE HILO PARA SUTURA DE NYLON Y VICRYL.   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 137,628 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 09:00:00 ((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: SEGÚN COTIZACIÓN NO. PV12271 DE FECHA 6/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1179833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,628.00 0.00 0.00 0.00 129,999.96 137,628.00         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 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 7-0, REF.J546G 12 UD 1,083.33 1,192.02 14,304.24 0.00 0.00 0.00 12,999.96 14,304.24         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 6-0, REF.J544G 36 UD 1,000 1,092.76 39,339.36 0.00 0.00 0.00 36,000.00 39,339.36         3 42312201 - Suturas 2.3.9.3.01 HILO NYLON 10-0, AUROLAB 180 UD 450 466.58 83,984.40 0.00 0.00 0.00 81,000.00 83,984.40 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_10/8/2021_12_22 p.m..Pdf Download CUOTA A COMPROMETER HILOS SUTURA.pdf CUOTA A COMPROMETER HILOS SUTURA.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 137,628.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,628.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HILO PARA SUTURA DE NYLON Y VICRYL. 137,628.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629393624881fkp2Q 100104133 137,628.00  DOP Vencido CUOTA A COMPROMETER HILOS SUTURA.pdf