1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607095
Contract reference
CECANOT-2022-00087
Contract description:
ADQUISICION DE BATERIAS PARA EL AREA DE CARDIOLOGIA , CARDIOVASCULAR, MANTENIMIENTO ,ACTIVO FIJO Y OFTAMOLOGIA
Type of Contract
Goods
Contract Start:
23/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0033
Request Title
ADQUISICION DE BATERIAS PARA EL AREA DE CARDIOLOGIA , CARDIOVASCULAR, MANTENIMIENTO ,ACTIVO FIJO Y OFTAMOLOGIA
Description
Adquisición de 2000 Baterías doble A (AA) , 2000 Baterías triple A (AAA) ,80 Baterías (9v) para ser utilizadas por Cardiología, Área de Cirugía Cardiovascular, Depto. de Mantenimiento, Depto. de Activo Fijo y Oftalmología .
Business Operation
Almacén General
Reply Reference
OFERTA MESSI SRL, CECANOT-DAF-CM-2022-0033
Type of Contract
GoodsDominicana
Contract Value
189,056.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2022 08:00:00
((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:
SEGUN LA COTIZACION #1096 DE FECHA 21/02/22
Catalogue Items
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1
DO1.PCCNTR.1304735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,217.60
0.00
28,839.17
0.00
231,360.00
189,056.77
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS DOBLE A (AA)
2,000
UD
54
36.8
73,600.00
0.00
18
13,248.00
0.00
108,000.00
86,848.00
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS TRIPLE A (AAA)
2,000
UD
54
36.8
73,600.00
0.00
18
13,248.00
0.00
108,000.00
86,848.00
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS (9V)
80
UD
192
162.72
13,017.60
0.00
18
2,343.17
0.00
15,360.00
15,360.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/3/2022_1_28 p.m..Pdf
Download
CUOTA ADQUISICION DE BATERIAS.pdf
CUOTA ADQUISICION DE BATERIAS.pdf
Download
ACTA DE ADJUDUCACION BATERIAS.pdf
ACTA DE ADJUDUCACION BATERIAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,056.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
189,056.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
189,056.77
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647619925752eAazC
100101121
189,056.77
DOP
Vencido
CUOTA ADQUISICION DE BATERIAS.pdf