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.601121   Contract reference CECANOT-2021-00978   Contract description: SUMINISTRO DE INJERTOS DE DURAMADRE PARA NEUROCIRUGIA, REF. CECANOT-CCC-PEEX-2021-0017.   Type of Contract Goods   Contract Start: 02/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0017   Request Title SUMINISTRO DE INJERTOS DE DURAMADRE PARA NEUROCIRUGIA   Description SUMINISTRO INJERTO DE DURAMADRE PARA NEUROCIRUGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DURA MADRE DURAMATRIX   Type of Contract GoodsDominicana   Contract Value 7,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 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: SEGUN COTIZACIÓN TIGHTMED SRL, NO. 438, D/F 09-11-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1248002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100,000.00 0.00 0.00 0.00 5,137,000.00 7,100,000.00         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         1 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 INJERTO DE DURAMADRE 4*5 70 UD 52,250 65,000 4,550,000.00 0 0.00 0 0 0.00 0 0.00 3,657,500.00 4,550,000.00         1 42312106 - Insertos para (...)42312106 - Insertos para ostomía 2.3.9.3.01 INJERTO DE DURAMADRE 3*3 50 UD 29,590 51,000 2,550,000.00 0 0.00 0 0 0.00 0 0.00 1,479,500.00 2,550,000.00 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_1/12/2021_12_52 p.m..Pdf Download ACTA DE ADJUDICACION CCC-PEEX-2021-0017.pdf ACTA DE ADJUDICACION CCC-PEEX-2021-0017.pdf Download CUOTA A COMPROMETER 2022.pdf CUOTA A COMPROMETER 2022.pdf Download CONTRATO CCC-PEEX-2021-0017.pdf CONTRATO CCC-PEEX-2021-0017.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 7,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE INJERTOS DE DURAMADRE PARA NEUROCIRUGIA, REF. CECANOT-CCC-PEEX-2021-0017. 7,100,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164493552713249XKlk 10010532 7,100,000.00  DOP Vencido CUOTA A COMPROMETER 2022.pdf