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.601092   Contract reference CECANOT-2021-00909   Contract description: SUMINISTRO DE INSUMOS PARA CIRUGIAS OFTALMOLOGICAS   Type of Contract Goods   Contract Start: 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0012   Request Title SUMINISTRO DE INSUMOS PARA CIRUGIAS OFTALMOLOGICAS   Description SUMINISTRO DE INSUMOS PARA CIRUGIAS OFTALMOLOGICAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Propuesta Suministro de Insumos para Cirugías Ofta   Type of Contract GoodsDominicana   Contract Value 6,013,608.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 00:00:00 ((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: COTIZACION NO.11971 D.F 18/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1226605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,096,278.38 0.00 917,330.10 0.00 4,587,523.84 6,013,608.48         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         29 41123305 - Gabinetes para(...)41123305 - Gabinetes para casetes de tejidos o histología 2.3.9.3.01 Cassett infinitit pak intrepid 0.9 60 UD 5,732.92 4,858.41 291,504.60 0.00 291,504.6 18 52,470.83 0.00 343,975.20 343,975.43         30 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Laser probe #23 flexible, ref. 71113 24 UD 12,605.73 10,682.82 256,387.68 0.00 256,387.68 18 46,149.78 0.00 302,537.52 302,537.46         31 41123305 - Gabinetes para(...)41123305 - Gabinetes para casetes de tejidos o histología 2.3.9.3.01 Cassett no combinado proced. Pack #23 48 UD 5,732.92 22,546.26 1,082,220.48 0.00 1,082,220.48 18 194,799.69 0.00 275,180.16 1,277,020.17         32 41123305 - Gabinetes para(...)41123305 - Gabinetes para casetes de tejidos o histología 2.3.9.3.01 Cartucho monarch-c 24 UD 837.8 710.29 17,046.96 0.00 17,046.96 18 3,068.45 0.00 20,107.20 20,115.41         33 41123305 - Gabinetes para(...)41123305 - Gabinetes para casetes de tejidos o histología 2.3.9.3.01 Cassett total plus pak 5000 cpm #23 (combinado) 48 UD 32,050.72 27,161.63 1,303,758.24 0.00 1,303,758.24 18 234,676.48 0.00 1,538,434.56 1,538,434.72         34 42142407 - Estuches para (...)42142407 - Estuches para cánulas de succión para uso médico 2.3.9.3.01 Adv dsp bacfl sopft #23 black flush, ref. 377-86 24 UD 2,682.07 2,272.94 54,550.56 0.00 54,550.56 18 9,819.10 0.00 64,369.68 64,369.66         35 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Punta avanz dsp tigera curva, ref. 723-50 24 UD 2,950 10,221.75 245,322.00 0.00 245,322 18 44,157.96 0.00 70,800.00 289,479.96         36 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Punta avanz dsp tigera vertical, ref. 723-26 24 UD 2,950 9,520.83 228,499.92 0.00 228,499.92 18 41,129.99 0.00 70,800.00 269,629.91         37 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Viscous fluid control, ref. 8065750957 24 UD 4,023.1 3,409.41 81,825.84 0.00 81,825.84 18 14,728.65 0.00 96,554.40 96,554.49         38 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 20 gas fragmentación pak, ref. 8065750958 24 UD 2,514.44 2,130.88 51,141.12 0.00 51,141.12 18 9,205.40 0.00 60,346.56 60,346.52         39 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 23 gas”saphire wang endoiluminador, ref. 865751184 24 UD 7,710.95 6,534.7 156,832.80 0.00 156,832.8 18 28,229.90 0.00 185,062.80 185,062.70         41 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 Gas C3F8 2 CAJ 100,577.6 85,235.25 170,470.50 0.00 170,470.5 18 30,684.69 0.00 201,155.20 201,155.19         42 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 Vitrector probe 23 gas ultravit vitrectomia, ref. 8065750949 48 UD 13,410.35 11,364.7 545,505.60 0.00 545,505.6 18 98,191.01 0.00 643,696.80 643,696.61         43 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Grieshaber revolution dsp pinza, ref. 706-43 24 UD 10,057.77 8,761.05 210,265.20 0.00 210,265.2 18 37,847.74 0.00 241,386.48 248,112.94         44 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 Punta kelman 45" 48 UD 2,011.56 1,704.71 81,826.08 0.00 81,826.08 18 14,728.69 0.00 96,554.88 96,554.77         45 42142407 - Estuches para (...)42142407 - Estuches para cánulas de succión para uso médico 2.3.9.3.01 Anterior vitrectormy probe w/21 infusion cannula, ref. 8065750157 48 UD 7,845.05 6,648.35 319,120.80 0.00 319,120.8 18 57,441.74 0.00 376,562.40 376,562.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CECANOT-CCC-PEEX-2021-0012.pdf INFORME PERICIAL CECANOT-CCC-PEEX-2021-0012.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_1_29 p.m..Pdf Download ACTA ADJUDICACION CECANOT-CCC-PEEX-2021-0012.pdf ACTA ADJUDICACION CECANOT-CCC-PEEX-2021-0012.pdf Download CUOTA A COMPROMETER UNIQUE (2022).pdf CUOTA A COMPROMETER UNIQUE (2022).pdf Download CONTRATO UNIQUE.pdf CONTRATO UNIQUE.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 6,013,608.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,013,608.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 6,013,608.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644940533158nhe69 10010540 6,013,608.48  DOP Vencido CUOTA A COMPROMETER UNIQUE (2022).pdf