1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557177
Contract reference
CECANOT-2021-00739
Contract description:
Adquisición de Cuatro Mil (4,000) Unidades de Apósitos de Ojo (Parches de Ojo) Estériles, para abastecimiento de Farmacia y Quirófanos de CECANOT.
Type of Contract
Goods
Contract Start:
20/09/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2021-0310
Request Title
Adquisición de Cuatro Mil (4,000) Unidades de Apósitos de Ojo (Parches de Ojo) Estériles
Description
Adquisición de Cuatro Mil (4,000) Unidades de Apósitos de Ojo (Parches de Ojo) Estériles, para abastecimiento de Farmacia y Quirófanos de CECANOT.
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
Oferta Economica _EXT
Type of Contract
GoodsDominicana
Contract Value
48,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2021 11:00:00
((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 Ariza Balle, No. PV12830 d/f 09-09-2021.
Catalogue Items
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1
DO1.PCCNTR.1196523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,040.00
0.00
0.00
0.00
48,000.00
48,040.00
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
42311518 - Parches o almo
(...)
42311518 - Parches o almohadillas para los ojos para uso médico
2.3.9.3.01
APÓSITOS DE OJO, ESTÉRILES (PARCHES DE OJOS).
4,000
UD
12
12.01
48,040.00
0.00
0.00
0.00
48,000.00
48,040.00
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_9/9/2021_5_46 p.m..Pdf
Download
CUOTA A COMPROMETER_CD_2021_0310.pdf
CUOTA A COMPROMETER_CD_2021_0310.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
48,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
48,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cuatro Mil (4,000) Unidades de Apósitos de Ojo (Parches de Ojo) Estériles, Ref. CECANOT-UC-CD-2021-0310.
48,040.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631713416959sD9Bt
100104657
48,040.00
DOP
Vencido
CUOTA A COMPROMETER_CD_2021_0310.pdf