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.627985
Contract reference
CECANOT-2022-00258
Contract description:
ADQUISICIÓN DE BLOQUES FORMULARIOS PARA CIRUGÍA DE CATARATA
Type of Contract
Goods
Contract Start:
06/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0047
Request Title
ADQUISICION DE BLOQUES FORMULARIOS PARA CIRUGIA DE CATARATA
Description
ADQUISICION DE BLOQUES FORMULARIOS PARA CIRUGIA DE CATARATA
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
CECANOT-UC-CD-2022-0047
Type of Contract
GoodsDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2022 14:00:00
((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. E-72 DE FECHA 5/4/2022
Catalogue Items
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1
DO1.PCCNTR.1329152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
40,000.00
35,400.00
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
BLOQUES RADIOGRAFIA DE TORAX, TAMAÑO 8 ½ X 5 ½ , BLOQUES DE 100 PAGINAS, A 1 COLOR, EN PAPEL BOND 20
100
UD
100
75
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
BLOQUES EVALUACION CARDIOVASCULAR, TAMAÑO 8 ½ X 5 ½ , BLOQUES DE 100 PAGINAS, A 1 COLOR, EN PAPEL BOND 20
100
UD
100
75
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
BLOQUES ANALITICAS PREQUIRURGICAS, TAMAÑO 8 ½ X 5 ½ , BLOQUES DE 100 PAGINAS, A 1 COLOR, EN PAPEL BOND 20
100
UD
100
75
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
4
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
BLOQUES + CALCULO DE LENTES, TAMAÑO 8 ½ X 5 ½ , BLOQUES DE 100 PAGINAS, A 1 COLOR, EN PAPEL BOND 20
100
UD
100
75
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
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_22/4/2022_12_58 p.m..Pdf
Download
CUOTA DE ADQUISICION DE BLOQUES FOR.pdf
CUOTA DE ADQUISICION DE BLOQUES FOR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BLOQUES FORMULARIOS PARA CIRUGIA DE CATARATA
35,400.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651755737923a5Yx4
100101777
35,400.00
DOP
Vencido
CUOTA DE ADQUISICION DE BLOQUES FOR.pdf