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.582073   Contract reference CECANOT-2021-00910   Contract description: SUMINISTRO DE INSUMOS PARA CIRUGIAS OFTALMOLOGICAS   Type of Contract Goods   Contract Start: 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 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 CECANOT-CCC-PEEX-2021-0012-ARIZA BATLLE   Type of Contract GoodsDominicana   Contract Value 62,550.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 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.PV12639 D.F 20/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1226606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,008.70 0.00 9,541.57 0.00 66,665.52 62,550.27         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         40 41104102 - Lancetas 2.3.9.3.01 Lanceta de 20g 24 UD 938.73 653.32 15,679.68 0.00 18 2,822.34 0.00 22,529.52 18,502.02         46 42281906 - Bandas de inst(...)42281906 - Bandas de instrumentos de esterilización 2.3.9.3.01 Banda escleral 240, ref. S8927 12 UD 1,003 849.06 10,188.72 0.00 18 1,833.97 0.00 12,036.00 12,022.69         47 42281906 - Bandas de inst(...)42281906 - Bandas de instrumentos de esterilización 2.3.9.3.01 Banda escleral 41, ref. S2970 - CAJA 5/1 2 CAJ 5,400 4,572.55 9,145.10 0.00 18 1,646.12 0.00 10,800.00 10,791.22         48 42281906 - Bandas de inst(...)42281906 - Bandas de instrumentos de esterilización 2.3.9.3.01 Banda escleral 42, ref. S2971 - CAJA 5/1 2 CAJ 5,050 4,277.55 8,555.10 0.00 18 1,539.92 0.00 10,100.00 10,095.02         49 42281906 - Bandas de inst(...)42281906 - Bandas de instrumentos de esterilización 2.3.9.3.01 Banda de silicon 72, ref. S3071 - CAJA 5/1 2 CAJ 5,600 4,720.05 9,440.10 0.00 18 1,699.22 0.00 11,200.00 11,139.32 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_35 p.m..Pdf Download CUOTA COMPROMISO_ ARIZA BATLLE.pdf CUOTA COMPROMISO_ ARIZA BATLLE.pdf Download ACTA ADJUDICACION CECANOT-CCC-PEEX-2021-0012.pdf ACTA ADJUDICACION CECANOT-CCC-PEEX-2021-0012.pdf Download CONTRATO ARIZA BATLE & CO PEEX 2021 0012.pdf CONTRATO ARIZA BATLE & CO PEEX 2021 0012.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