1. General Information
|
2. Conditions
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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.660467
Contract reference
CECANOT-2022-00576
Contract description:
ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CMX1CM (SOBRE ESTERIL)
Type of Contract
Goods
Contract Start:
13/09/2022 01:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 10:00:00
((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-2022-0163
Request Title
ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CMX1CM (SOBRE ESTERIL)
Description
ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CMX1CM (SOBRE ESTERIL)
Business Operation
Farmacia
Reply Reference
OFERTA EXTERNA FARMACO QUIMICA NACIONAL ,S.A _EXT
Type of Contract
GoodsDominicana
Contract Value
107,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 01:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 10:00:00
((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 #1033132
Catalogue Items
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1
DO1.PCCNTR.1411539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,352.00
0.00
0.00
0.00
107,152.00
107,352.00
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
41101502 - Bolsas “stomac
(...)
41101502 - Bolsas “stomachers”
2.3.9.3.01
ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CM X 1CM (SOBRE ESTERIL)
200
UD
535.76
536.76
107,352.00
0.00
0.00
0.00
107,152.00
107,352.00
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_1/9/2022_5_47 p.m..Pdf
Download
CUOTA CD 2022 0163.pdf
CUOTA CD 2022 0163.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
107,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
107,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7CM X 5CMX1CM (SOBRE ESTERIL)
107,352.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662747330342s3Zhr
100103642
107,352.00
DOP
Vencido
CUOTA CD 2022 0163.pdf