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.669534   Contract reference CECANOT-2022-00524   Contract description: ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS.   Type of Contract Goods   Contract Start: 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 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-2022-0226   Request Title ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS.   Description ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS.   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA INFALAB PARA CECANOT-DAF-CM-2022-0226   Type of Contract GoodsDominicana   Contract Value 1,281,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 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 #1344 Catalogue Items   Back To Top     1   DO1.PCCNTR.1403222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,086,000.00 0.00 195,480.00 0.00 1,236,000.00 1,281,480.00         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 LAMINAR FLOW PHO-TIP 30D-20G OPOP3020L 60 UD 16,000 4,250 255,000.00 0.00 18 45,900.00 0.00 960,000.00 300,900.00         2 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 VITRECTOMY CUTTER & IRRIGATION SLEEVE REF.NGP0020 60 UD 4,600 13,850 831,000.00 0.00 18 149,580.00 0.00 276,000.00 980,580.00 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_18/8/2022_7_25 p.m..Pdf Download ACTA DE ADJ 2022 0226.pdf ACTA DE ADJ 2022 0226.pdf Download CUOTA CM 2022 0226.pdf CUOTA CM 2022 0226.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 1,281,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,281,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS OFTALMOLOGICOS. 1,281,480.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16648195209219gBgv 100104110 1,281,480.00  DOP Vencido CUOTA CM 2022 0226.pdf