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.682557
Contract reference
CECANOT-2022-00671
Contract description:
ADQUISICIÓN DE VÁLVULA DE HIDROCEFALIA ADULTO
Type of Contract
Goods
Contract Start:
16/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0270
Request Title
ADQUISICIÓN DE VÁLVULA DE HIDROCEFALIA ADULTO
Description
ADQUISICIÓN DE VÁLVULA DE HIDROCEFALIA ADULTOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
2022-0270
Type of Contract
GoodsDominicana
Contract Value
804,350.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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. 10335230 DE FECHA 21/9/2022
Catalogue Items
Back To Top
1
DO1.PCCNTR.1428826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
681,652.80
0.00
0.00
122,697.50
804,600.00
804,350.30
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
42181604 - Válvulas o per
(...)
42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre
2.3.9.3.01
VÁLVULA DE HIDROCEFALIA ADULTO PRESIÓN MEDIA REF.: 9003E
30
UD
26,820
22,721.76
681,652.80
0.00
0.00
18
122,697.50
804,600.00
804,350.30
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_29/9/2022_5_09 p.m..Pdf
Download
ACTA DE ADJ CM 2022 0270.pdf
ACTA DE ADJ CM 2022 0270.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
804,350.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
804,350.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE VÁLVULA DE HIDROCEFALIA ADULTO
804,350.30
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16681704511214VIL0
100104792
804,350.30
DOP
Vencido
CUOTA.pdf