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.589557   Contract reference CECANOT-2021-00970   Contract description: Adquisición de Útiles Médicos e Insumos Quirúrgicos para abastecimiento de Farmacia y Quirófanos de CECANOT. Ítem. No.10. REF. CECANOT-DAF-CM-2021-0423.   Type of Contract Goods   Contract Start: 28/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 10:00:00 ((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-2021-0423   Request Title Adquisición de Útiles Médicos e Insumos Quirúrgicos para abastecimiento de Farmacia y Quirófanos de CECANOT.   Description Adquisición de Útiles Médicos e Insumos Quirúrgicos para abastecimiento de Farmacia y Quirófanos de CECANOT: Parchos de ojo, Válvulas p/hidrocefalia, Sondas, Apósitos adhesivos, Termómetros, Steri-Strip, Tubos Endotraqueal y Agujas hipodérmicas.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2021-0423   Type of Contract GoodsDominicana   Contract Value 3,973.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 10:00:00 ((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: Según cotización QUIROFANOS SRL, No. 0110019332 d/f 16-11-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1245325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,367.50 0.00 606.15 0.00 4,500.00 3,973.65         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         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO ENDOTRAQUEAL, EMPAQUE ESTÉRIL #5.0 50 UD 90 67.35 3,367.50 0.00 18 606.15 0.00 4,500.00 3,973.65 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_26/11/2021_4_13 p.m..Pdf Download CUOTA COMPROMISO QUIROFANOS LQ CM-2021-0423.pdf CUOTA COMPROMISO QUIROFANOS LQ CM-2021-0423.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0423.pdf ACTA DE ADJUDICACION DAF-CM-2021-0423.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 559,586.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 559,586.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ÍTEM NO. 2 "VALVULAS P/HODROCEFALIA" E ÍTEM NO. 11 "TUBO ENDOTRAQUEAL #6.0". REF. CECANOT-DAF-CM-2021-0423. 559,586.33  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638543199986mwDN9 1 559,586.33  DOP Vencido CUOTA COMPROMISO CM-2021-0423 FARMACONAL.pdf