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.618100
Contract reference
CECANOT-2022-00171
Contract description:
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES OFTALMOLOGIA REF. 7827
Type of Contract
Goods
Contract Start:
29/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 13:00:00
((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-2022-0085
Request Title
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES OFTALMOLOGIA REF. 7827
Description
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES OFTALMOLOGIA REF. 7827
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
CECANOT-DAF-CM-2022-0085
Type of Contract
GoodsDominicana
Contract Value
1,279,625.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 13:00:00
((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.01100021498 DE FECHA 23/03/2022
Catalogue Items
Back To Top
1
DO1.PCCNTR.1317513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,084,428.80
0.00
195,197.18
0.00
1,237,040.00
1,279,625.98
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
42312202 - Kits o bandeja
(...)
42312202 - Kits o bandejas o paquetes o sets para sutura
2.3.9.3.01
PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES OFTALMOLOGIA REF. 7827
1,120
UD
1,104.5
968.24
1,084,428.80
0.00
18
195,197.18
0.00
1,237,040.00
1,279,625.98
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_30/3/2022_2_41 p.m..Pdf
Download
ACTA DE ADJUDICACION PAQUETE ESTERIL.pdf
ACTA DE ADJUDICACION PAQUETE ESTERIL.pdf
Download
CUOTA PAQUETE ESTERIL QUIRURGICO.pdf
CUOTA PAQUETE ESTERIL QUIRURGICO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,279,625.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,279,625.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES OFTALMOLOGIA REF. 7827
1,279,625.98
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650482953897SOUfy
100101577
1,279,625.98
DOP
Vencido
CUOTA PAQUETE ESTERIL QUIRURGICO.pdf