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.660391
Contract reference
CECANOT-2022-00520
Contract description:
ADQUISICIÓN DE PROT. INTRAOCULAR
Type of Contract
Goods
Contract Start:
13/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2022 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2022-0148
Request Title
ADQUISICIÓN DE PROT. INTRAOCULAR
Description
ADQUISICIÓN DE PROT. INTRAOCULAR
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
PRESENTACION OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
39,506.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2022 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:
segun cotizacion # 011455 en fecha 15/8/22
Catalogue Items
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1
DO1.PCCNTR.1402040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,480.00
0.00
0.00
6,026.40
39,506.40
39,506.40
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
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
PROT.INTRAOCULAR SC25FOLD #3.0
2
UD
4,389.6
3,720
7,440.00
0.00
0.00
18
1,339.20
8,779.20
8,779.20
2
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
PROT.INTRAOCULAR SC25FOLD #4.0
3
UD
4,389.6
3,720
11,160.00
0.00
0.00
18
2,008.80
13,168.80
13,168.80
3
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
PROT.INTRAOCULAR SC25FOLD #5.0
4
UD
4,389.6
3,720
14,880.00
0.00
0.00
18
2,678.40
17,558.40
17,558.40
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_17/8/2022_12_19 p.m..Pdf
Download
CUOTA CD 2022 0148.pdf
CUOTA CD 2022 0148.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
39,506.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
39,506.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PROT. INTRAOCULAR
39,506.40
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16614398687289ne0I
100103388
39,506.40
DOP
Vencido
CUOTA CD 2022 0148.pdf