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.604467   Contract reference CECANOT-2022-00049   Contract description: ADQUISICIÓN DE CUCHILLETES PARA OFTALMOLOGÍA   Type of Contract Goods   Contract Start: 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2022 12:00:00 ((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-2022-0016   Request Title ADQUISICIÓN DE INSTRUMENTOS PARA OFTALMOLOGÍA   Description ADQUISICIÓN DE INSTRUMENTOS PARA OFTALMOLOGÍA   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2022-0016   Type of Contract GoodsDominicana   Contract Value 987,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 12:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,000.00 0.00 150,660.00 0.00 987,660.00 987,660.00         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Cuchillete 15 grado, estéril, con mango y seguridad 600 UD 621.86 527 316,200.00 0.00 18 56,916.00 0.00 373,116.00 373,116.00         2 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Cuchillete 2.5 mm, estéril, con mango y seguridad 600 UD 1,024.24 868 520,800.00 0.00 18 93,744.00 0.00 614,544.00 614,544.00 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_22/2/2022_7_15 p.m..Pdf Download CUOTA CUCHILLETES.pdf CUOTA CUCHILLETES.pdf Download ACTA DE ADJUDICACION CUCHILLETES.pdf ACTA DE ADJUDICACION CUCHILLETES.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 987,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 987,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ÚNICO 987,660.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645800307242viz3A 10010769 987,660.00  DOP Vencido CUOTA CUCHILLETES.pdf