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.563032
Contract reference
CECANOT-2021-00798
Contract description:
SUMINISTRO DE CUCHILLETES PARA USO AREA QUIROFANO
Type of Contract
Goods
Contract Start:
08/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 16:00:00
((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-2021-0347
Request Title
SUMINISTRO DE CUCHILLETES PARA USO AREA QUIROFANO
Description
SUMINISTRO DE CUCHILLETES PARA USO AREA QUIROFANO
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA OARN-CECANOT-DAF-CM-2021-0347
Type of Contract
GoodsDominicana
Contract Value
599,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Velásquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
COTIZACION NO. VCT-006254 D.F 16/09/2021
Catalogue Items
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1
DO1.PCCNTR.1205218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,400.00
0.00
91,512.00
0.00
599,912.00
599,912.00
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
42294511 - Cuchillos o cu
(...)
42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica
2.3.9.3.01
CUCHILLETE 2.0 mm CRESCENT ESTERIL C/ MANGO Y SEGURIDAD
200
UD
1,463.2
1,240
248,000.00
0.00
18
44,640.00
0.00
292,640.00
292,640.00
2
42294511 - Cuchillos o cu
(...)
42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica
2.3.9.3.01
CUCHILLETE 2.2 mm DOUBLE SLIT ESTERIL C/ MANGO Y SEGURIDAD
100
UD
1,024.24
868
86,800.00
0.00
18
15,624.00
0.00
102,424.00
102,424.00
3
42294511 - Cuchillos o cu
(...)
42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica
2.3.9.3.01
CUCHILLETE 2.5 mm ANG. CON SEGURO
200
UD
1,024.24
868
173,600.00
0.00
18
31,248.00
0.00
204,848.00
204,848.00
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_23/9/2021_3_38 p.m..Pdf
Download
CUOTA COMPROMISO CM-2021-0347.pdf
CUOTA COMPROMISO CM-2021-0347.pdf
Download
ACTA ADJUDICACION CM-2021-0347.pdf
ACTA ADJUDICACION CM-2021-0347.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
599,912.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
599,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO
599,912.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
599,912.00
DOP
Vencido
CUOTA COMPROMISO CM-2021-0347.pdf