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.653827
Contract reference
CECANOT-2022-00419
Contract description:
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTE DE OFTALMOLOGIA.
Type of Contract
Goods
Contract Start:
23/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 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-2022-0192
Request Title
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTE DE OFTALMOLOGIA.
Description
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTE DE OFTALMOLOGIA.
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
CECANOT-DAF-CM-2022-0192
Type of Contract
GoodsDominicana
Contract Value
1,086,143.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2022 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:
Catalogue Items
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1
DO1.PCCNTR.1368614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
920,460.80
0.00
165,682.94
0.00
1,232,000.00
1,086,143.74
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
42294523 - Suministros pa
(...)
42294523 - Suministros para cirugía plástica oftálmica o sus productos relacionados
2.3.9.3.01
PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTE OFTALMOLOGIA
1,120
UD
1,100
821.84
920,460.80
0.00
18
165,682.94
0.00
1,232,000.00
1,086,143.74
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_29/6/2022_4_10 p.m..Pdf
Download
ACTA DE ADJ CM2022-0192.pdf
ACTA DE ADJ CM2022-0192.pdf
Download
CUOTA CM 20220192.pdf
CUOTA CM 20220192.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
1,086,143.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,086,143.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTE DE OFTALMOLOGIA.
1,086,143.74
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658321400105GA4Qy
100103002
1,086,143.74
DOP
Vencido
CUOTA CM 20220192.pdf