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.589547   Contract reference CECANOT-2021-00972   Contract description: Adquisición de Útiles Médicos e Insumos Quirúrgicos para abastecimiento de Farmacia y Quirófanos de CECANOT. Ítems Nos. 3 , 4, 5, 6, 7, 8, 14 y 15. REF. CECANOT-DAF-CM-2021-0423.   Type of Contract Goods   Contract Start: 28/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-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 OFERTA TÉCNICA-ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 473,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 11:00:00 ((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 Oferta Económica SUMEDCOR, Formulario No. SNCC.F.033 d/f 17-11-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1245535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,800.00 0.00 34,164.00 0.00 282,857.00 473,964.00         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         3 42182420 - Sondas aurales 2.3.9.3.01 SONDA VESICAL #14 400 UD 73.88 60 24,000.00 0.00 18 4,320.00 0.00 29,552.00 28,320.00         4 42182420 - Sondas aurales 2.3.9.3.01 SONDA VESICAL #16 400 UD 73.88 60 24,000.00 0.00 18 4,320.00 0.00 29,552.00 28,320.00         5 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY #10 50 UD 460.01 170 8,500.00 0.00 18 1,530.00 0.00 23,000.50 10,030.00         6 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY #12 50 UD 460.01 170 8,500.00 0.00 18 1,530.00 0.00 23,000.50 10,030.00         7 42311532 - Apósitos secos 2.3.9.3.01 APÓSITO ADHESIVO P/CATETER INTRAVENOSO-ESTERIL. 7CM X 8.5CM 2,000 UD 21.88 125 250,000.00 0.00 0.00 0.00 43,760.00 250,000.00         8 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMÓMETRO ORAL 1,200 UD 98.91 88 105,600.00 0.00 18 19,008.00 0.00 118,692.00 124,608.00         14 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18 G X 1 1/2 8,000 UD 1.39 1.7 13,600.00 0.00 18 2,448.00 0.00 11,120.00 16,048.00         15 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #30 2,000 UD 2.09 2.8 5,600.00 0.00 18 1,008.00 0.00 4,180.00 6,608.00 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_3_02 p.m..Pdf Download CUOTA COMPROMISO SUMEDCOR CM-2021-0423.pdf CUOTA COMPROMISO SUMEDCOR 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