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.658520   Contract reference CECANOT-2022-00432   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS Y QUIRURGICOS VARIOS.   Type of Contract Goods   Contract Start: 07/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 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-2022-0198   Request Title ADQUISICIÓN DE INSUMOS MEDICOS Y QUIRURGICOS VARIOS.   Description ADQUISICIÓN DE INSUMOS MEDICOS Y QUIRURGICOS VARIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0198   Type of Contract GoodsDominicana   Contract Value 693,297.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 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. 0110023430 Catalogue Items   Back To Top     1   DO1.PCCNTR.1372901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,540.00 0.00 105,757.20 0.00 736,000.00 693,297.20         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PARA ECG ADULTO, DIAFORETICO(2da convocatoria) 16,000 UD 24 19.9 318,400.00 0.00 18 57,312.00 0.00 384,000.00 375,712.00         2 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 35 GRAPAS W (ANCHAS) 200 UD 1,360 1,100 220,000.00 0.00 18 39,600.00 0.00 272,000.00 259,600.00         4 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 BANDEJA DE RASURAR (KIT) 400 UD 200 122.85 49,140.00 0.00 18 8,845.20 0.00 80,000.00 57,985.20 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_6/7/2022_1_51 p.m..Pdf Download CUOTA CM 2022 0198.pdf CUOTA CM 2022 0198.pdf Download ACTA DE ADJUDICACION 0198 ADQUISICION DE INSUS MEDICOS.pdf ACTA DE ADJUDICACION 0198 ADQUISICION DE INSUS MEDICOS.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 693,297.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 693,297.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MEDICOS Y QUIRURGICOS VARIOS. 693,297.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165903173893736Xhq 100103141 693,297.20  DOP Vencido CUOTA CM 2022 0198.pdf