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.560011   Contract reference CECANOT-2021-00726   Contract description: Adquisición de 2 Mil unidades de Placas para RX 10x12, para Abastecimiento de la Farmacia, Quirófanos y Unidades de COVID-19 de CECANOT. Procedimiento:CECANOT-DAF-CM-2021-0307   Type of Contract Goods   Contract Start: 30/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 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-2021-0307   Request Title Adquisición de Útiles Médicos, Quirúrgicos y de Laboratorio, para abastecimiento de Farmacia, Quirófanos y Unidades de COVID-19.   Description Adquisición de Bajante de sangre de tipo recto con filtro, Hisopo Estéril, Sonda de Alimentación Nasogástrica #14, Aguja Raquídea #23 y Placa para RX 10 X 12.   Business Operation Farmacia   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 207,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 10:30:00 ((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: Segun Cotización UIQUE REPRESENTACIONES SRL, No. 11983 d/f 19-08-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1194509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,800.00 0.00 0.00 31,644.00 210,000.00 207,444.00         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         5 41113036 - Micro placas 2.3.9.3.01 PLACA PARA RX 10 X 12 2,000 UD 105 87.9 175,800.00 0.00 0.00 18 31,644.00 210,000.00 207,444.00 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_6/9/2021_2_52 p.m..Pdf Download CUOTA A COMPROMETER UNIQUE_CM_2021_0307.pdf CUOTA A COMPROMETER UNIQUE_CM_2021_0307.pdf Download ACTA DE ADJUDICACION ADQUISICION DE BAJANTE DE SANGRE AGUJA Y PLACA.pdf ACTA DE ADJUDICACION ADQUISICION DE BAJANTE DE SANGRE AGUJA Y PLACA.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 300 Uds. de Agujas Raquideas, Procedimiento:CECANOT-DAF-CM-2021-0307 14,160.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16312839764675Sth6 100104581 14,160.00  DOP Vencido CUOTA A COMPROMETER EXP DOMINICANA_CM_2021_0307.pdf