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.577142
Contract reference
CECANOT-2021-00925
Contract description:
ADQUISICIÓN DE BATA ESTÉRIL DESECHABLE PARA CIRUGÍA/MEDICO SOLICITADO POR EL DEPARTAMENTO DE FARMACIA
Type of Contract
Goods
Contract Start:
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 08:00:00
((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-2021-0393
Request Title
ADQUISICIÓN DE BATA ESTÉRIL DESECHABLE PARA CIRUGÍA/MEDICO SOLICITADO POR EL DEPARTAMENTO DE FARMACIA
Description
ADQUISICIÓN DE BATA ESTÉRIL DESECHABLE PARA CIRUGÍA/MEDICO SOLICITADO POR EL DEPARTAMENTO DE FARMACIA
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2021-0393_CP001
Type of Contract
GoodsDominicana
Contract Value
1,083,865.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 08:00:00
((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 NO. 0110018875 DE FECHA 22/10/2021
Catalogue Items
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1
DO1.PCCNTR.1230065 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
918,530.00
0.00
165,335.40
0.00
971,864.00
1,083,865.40
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
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
BATA ESTÉRIL DESECHABLE PARA CIRUGÍA/MEDICO ( Color azul, Tamaño 117cm x 160cm, Cierre trasero ajustable) Ver Ficha Técnica
2,963
UD
328
310
918,530.00
0
0.00
18
165,335.40
0
0.00
971,864.00
1,083,865.40
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_3/11/2021_8_48 p.m..Pdf
Download
CUOTA A COMPROMETER -DAF- CM- 2021-0393.pdf
CUOTA A COMPROMETER -DAF- CM- 2021-0393.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0393.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0393.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
1,083,865.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,083,865.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE BATA ESTÉRIL DESECHABLE PARA CIRUGÍA/MEDICO SOLICITADO POR EL DEPARTAMENTO DE FARMACIA
1,083,865.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636467465263rHhNJ
100105603
1,083,865.40
DOP
Vencido
CUOTA A COMPROMETER -DAF- CM- 2021-0393.pdf