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.635057
Contract reference
CECANOT-2022-00346
Contract description:
ADQUISICIÓN DE BATA ESTERIL PARA CIRUGIA.
Type of Contract
Goods
Contract Start:
24/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2022 08:00:00
((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-2022-0150
Request Title
ADQUISICIÓN DE BATA ESTERIL PARA CIRUGIA.
Description
ADQUISICIÓN DE BATA ESTERIL PARA CIRUGIA.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
ADQUISICION DE BATAS ESTERILES PARA CIRUGIA
Type of Contract
GoodsDominicana
Contract Value
460,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2022 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.38
Catalogue Items
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1
DO1.PCCNTR.1351943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,000.00
0.00
70,200.00
0.00
517,500.00
460,200.00
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
42131607 - Chaquetas o ba
(...)
42131607 - Chaquetas o batas para personal médico
2.3.9.3.01
BATA ESTÉRIL PARA CIRUGÍA (MEDICO-DESECHABLE)
1,500
UD
345
260
390,000.00
0.00
18
70,200.00
0.00
517,500.00
460,200.00
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_2/6/2022_6_01 p.m..Pdf
Download
ACTA ADJUDICACION BATA ESTERIL.pdf
ACTA ADJUDICACION BATA ESTERIL.pdf
Download
CUOTA BATA ESTERIL.pdf
CUOTA BATA ESTERIL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
460,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
460,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATA ESTERIL PARA CIRUGIA.
460,200.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655728398734Ur0Yk
100102499
460,200.00
DOP
Vencido
CUOTA BATA ESTERIL.pdf