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.576614   Contract reference CECANOT-2021-00931   Contract description: SUMINISTRO INSUMOS MEDICOS PARA CIRUGIAS DE CORNEA   Type of Contract Goods   Contract Start: 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0407   Request Title SUMINISTRO INSUMOS MEDICOS PARA CIRUGIAS DE CORNEA   Description SUMINISTRO INSUMOS MEDICOS PARA CIRUGIAS DE CORNEA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA INFALAB PARA PROCESO DE SUMINISTROS INSUMOS   Type of Contract GoodsDominicana   Contract Value 848,993.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.918 D.F 03/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1232549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,886.20 0.00 125,107.20 0.00 849,247.20 848,993.40         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 51102402 - Hipromelosa 2.3.4.1.01 Meticel 60 UD 485 480.77 28,846.20 0.00 0 0.00 0.00 29,100.00 28,846.20         2 42183036 - Placas base pa(...)42183036 - Placas base para oftalmómetros 2.3.9.3.01 Vitreus cutter 20g / vitrector, ref. NGP0020 48 UD 13,216 11,200 537,600.00 0.00 18 96,768.00 0.00 634,368.00 634,368.00         3 42183036 - Placas base pa(...)42183036 - Placas base para oftalmómetros 2.3.9.3.01 Laminar 21 curved, ref. OPOCR3021L 48 UD 3,870.4 3,280 157,440.00 0.00 18 28,339.20 0.00 185,779.20 185,779.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/11/2021_7_40 p.m..Pdf Download CUOTA A COMPROMETER CECANOT-DAF-CM-2021-0407.pdf CUOTA A COMPROMETER CECANOT-DAF-CM-2021-0407.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0407.pdf ACTA DE ADJUDICACION DAF-CM-2021-0407.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 848,993.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 28,846.20  DOP ---- View 2.3.9.3.01 820,147.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 848,993.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636565736381PpXJc 100105650 848,993.40  DOP Vencido CUOTA A COMPROMETER CECANOT-DAF-CM-2021-0407.pdf