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.576077
Contract reference
CECANOT-2021-00889
Contract description:
Compra de Bolsa Parental Eva 500 ml 12.5 X 25.3 cm. y Bolsa Parental Eva 2000 ml 22 X 34.1 cm. Ref. CECANOT-DAF-CM-2021-0371.
Type of Contract
Goods
Contract Start:
25/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 10:00:00
((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-2021-0371
Request Title
Compra De Circuito D/ Anestesia- Resucitador Adulto- Bolsa Parenteral Eva
Description
Compra De Circuito D/ Anestesia- Resucitador Adulto- Bolsa Parenteral Eva
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2021-0371 Compra De Circuito D/ Ane
Type of Contract
GoodsDominicana
Contract Value
65,776.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Velásquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Segun Cotización SUED & FARGESA, S.R.L., No. 1200100009 d/f 11-10-2021.
Catalogue Items
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1
DO1.PCCNTR.1222331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,742.40
0.00
10,033.63
0.00
104,000.00
65,776.03
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
3
41104109 - Bolsas de reco
(...)
41104109 - Bolsas de recolección de unidades de sangre
2.3.9.3.01
"Bolsa parenteral eva 500 ml 12.5 X 25.3 cm"
80
UD
800
421.45
33,716.00
0
0.00
18
6,068.88
0
0.00
64,000.00
39,784.88
4
41104109 - Bolsas de reco
(...)
41104109 - Bolsas de recolección de unidades de sangre
2.3.9.3.01
"Bolsa parenteral eva 2000 ml 22 X 34.1 cm"
40
UD
1,000
550.66
22,026.40
0
0.00
18
3,964.75
0
0.00
40,000.00
25,991.15
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_25/10/2021_8_22 p.m..Pdf
Download
CUOTA A COMPROMETER SUED &FARGESA DAF-CM-2021-0371.pdf
CUOTA A COMPROMETER SUED &FARGESA DAF-CM-2021-0371.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0371.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0371.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
672,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
672,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Circuito de Anestesia Coaxial p/adulto y Resucitador de Adulto. Ref. CECANOT-DAF-CM-2021-0371.
672,010.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163595119040887yIH
100105519
672,010.00
DOP
Vencido
CUOTA A COMPROMETER QUIROFANOS DAF-CM-2021-0371.pdf