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.660513
Contract reference
CECANOT-2022-00527
Contract description:
ADQUISICIÓN DE CAMAROTES Y COLCHONES PARA HABITACIÓN DE RESIDENTES DE MEDICINA INTERNA.
Type of Contract
Goods
Contract Start:
13/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2022 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-2022-0140
Request Title
ADQUISICIÓN DE CAMAROTES Y COLCHONES PARA HABITACIÓN DE RESIDENTES DE MEDICINA INTERNA.
Description
ADQUISICIÓN DE CAMAROTES Y COLCHONES PARA HABITACIÓN DE RESIDENTES DE MEDICINA INTERNA.
Business Operation
activo fijo
Reply Reference
CECANOT-UC-CD-2022-0140
Type of Contract
GoodsDominicana
Contract Value
83,393.95 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
21/10/2022 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 OFERTA ECONOMICA DE FECHA 10/8/2022
Catalogue Items
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1
DO1.PCCNTR.1403324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,672.84
0.00
12,721.11
0.00
80,000.00
83,393.95
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
CAMAROTE DE METAL
2
UD
25,000
15,531.34
31,062.68
0.00
18
5,591.28
0.00
50,000.00
36,653.96
2
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
COLCHON
4
UD
7,500
9,902.54
39,610.16
0.00
18
7,129.83
0.00
30,000.00
46,739.99
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_19/8/2022_12_17 p.m..Pdf
Download
CUOTA CD 2022 0140.pdf
CUOTA CD 2022 0140.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
83,393.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
83,393.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CAMAROTES Y COLCHONES PARA HABITACIÓN DE RESIDENTES DE MEDICINA INTERNA.
83,393.95
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661781351776eGHQe
100103401
83,393.95
DOP
Vencido
CUOTA CD 2022 0140.pdf