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.628421   Contract reference CECANOT-2022-00278   Contract description: ADQUISICIÓN DE PUNTA LAMINAR PHACO REF:OPOR3020L Y PUNTA LAMINAR PHACO REF:OPOF3020R (2DA. CONVOCATORIA)   Type of Contract Goods   Contract Start: 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 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-2022-0116   Request Title ADQUISICIÓN DE PUNTA LAMINAR PHACO REF:OPOR3020L Y PUNTA LAMINAR PHACO REF:OPOF3020R (2DA. CONVOCATORIA)   Description ADQUISICIÓN DE PUNTA LAMINAR PHACO REF:OPOR3020L Y PUNTA LAMINAR PHACO REF:OPOF3020R (2DA. CONVOCATORIA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA INFALAB PUNTA LAMINAR   Type of Contract GoodsDominicana   Contract Value 481,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 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.1103 Catalogue Items   Back To Top     1   DO1.PCCNTR.1335639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,000.00 0.00 73,440.00 0.00 480,000.00 481,440.00         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 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA LAMINAR PHACO REF: OPOR3020L 48 UD 5,000 4,250 204,000.00 0.00 18 36,720.00 0.00 240,000.00 240,720.00         2 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA LAMINAR PHACO REF: OPOF3020R 48 UD 5,000 4,250 204,000.00 0.00 18 36,720.00 0.00 240,000.00 240,720.00 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_4/5/2022_7_59 p.m..Pdf Download CUOTA PUNTAS LAMINARES PHACO.pdf CUOTA PUNTAS LAMINARES PHACO.pdf Download ACTA DE ADJ PUNTA LAMINAR PHACO.pdf ACTA DE ADJ PUNTA LAMINAR PHACO.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 481,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 481,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PUNTA LAMINAR PHACO REF:OPOR3020L Y PUNTA LAMINAR PHACO REF:OPOF3020R (2DA. CONVOCATORIA) 481,440.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165271567817946Cjw 100101915 481,440.00  DOP Vencido CUOTA PUNTAS LAMINARES PHACO.pdf