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.612678   Contract reference CECANOT-2022-00124   Contract description: ADQUISICION DE HILO Y HEMOSTATICO ABSORVENTE PARA DEPARTAMENTO DE NEUROLOGIA.   Type of Contract Goods   Contract Start: 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 08:00:00 ((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-2022-0050   Request Title ADQUISICION DE HILO Y HEMOSTATICO ABSORVENTE PARA DEPARTAMENTO DE NEUROLOGIA.   Description ADQUISICION DE HILO (AGENTE HEMOSTATICO FIBRILLAR Y HEMOSTATICO ABSORVENTE (4INX 8IN) 10.2 CM X 20.3 CM (CELULOSE REGENERADORE OXIDADA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA DE HILO Y HEMOSTATICO ABSORVENTE PARA DEPAR   Type of Contract GoodsDominicana   Contract Value 1,050,826.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 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: SEGÚN COTIZACIÓN NO.10030806. Catalogue Items   Back To Top     1   DO1.PCCNTR.1308933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,826.44 0.00 0.00 0.00 1,237,000.00 1,050,826.44         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 42312201 - Suturas 2.3.9.3.01 HILO (AGENTE HEMOSTATICO SURGICEL-FIBRILLAR 12 CAJ 75,500 70,262.77 843,153.24 0.00 0.00 0.00 906,000.00 843,153.24         2 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 HEMOSTATICO ABSORVENTE 10 CAJ 33,100 20,767.32 207,673.20 0.00 0.00 0.00 331,000.00 207,673.20 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_16/3/2022_12_02 p.m..Pdf Download CUOTA HILO.pdf CUOTA HILO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,050,826.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,050,826.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILO Y HEMOSTATICO ABSORVENTE PARA DEPARTAMENTO DE NEUROLOGIA. 1,050,826.44  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649097401359UZpxZ 100101313 1,050,826.44  DOP Vencido CUOTA HILO.pdf