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.618440   Contract reference CECANOT-2022-00135   Contract description: ADQUISICION DE MATERIAL MEDICOS QUIRURGICO   Type of Contract Goods   Contract Start: 03/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-2022-0058   Request Title ADQUISICION DE MATERIAL MEDICOS QUIRURGICO   Description ADQUISICION DE MATERIAL MEDICOS QUIRURGICO   Business Operation Farmacia   Reply Reference GRUFACARM 10226   Type of Contract GoodsDominicana   Contract Value 309,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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 COTIZACION #10226 DE FECHA 9/3/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1312304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,000.00 0.00 47,160.00 0.00 347,150.00 309,160.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10 CC 25,000 UD 7.15 6 150,000.00 0.00 18 27,000.00 0.00 178,750.00 177,000.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 20 CC 10,000 UD 10.84 7 70,000.00 0.00 18 12,600.00 0.00 108,400.00 82,600.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5 CC 12,000 UD 5 3.5 42,000.00 0.00 18 7,560.00 0.00 60,000.00 49,560.00 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_21/3/2022_2_35 p.m..Pdf Download CUOTA MATERIAL MEDICO QUIR GRUFACARM.pdf CUOTA MATERIAL MEDICO QUIR GRUFACARM.pdf Download ACTA DE ADJ MATERIAL MEDICO QUIRURGICO.pdf ACTA DE ADJ MATERIAL MEDICO QUIRURGICO.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 241,316.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 241,316.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 241,316.14  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650372159875omYsr 100101480 241,316.14  DOP Vencido ORDEN DE COMPRA OFTALQUIP.pdf