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.686524   Contract reference CECANOT-2022-00717   Contract description: ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE.   Type of Contract Goods   Contract Start: 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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-2022-0286   Request Title ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE.   Description ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE.   Business Operation Departamento de Neurocirugia   Reply Reference CECANOT-DAF-CM-2022-0286 AGENTE HEMOSTÁTICO Y HEMO   Type of Contract GoodsDominicana   Contract Value 680,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 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 #10038934 Catalogue Items   Back To Top     1   DO1.PCCNTR.1443208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 0.00 0.00 700,000.00 680,000.00         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 42312201 - Suturas 2.3.9.3.01 HILO (AGENTE HEMOSTATICO FIBRILLAR) 100 UD 7,000 6,800 680,000.00 0.00 0.00 0.00 700,000.00 680,000.00 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_18/10/2022_1_58 p.m..Pdf Download ACTA ADJ CM-0286.pdf ACTA ADJ CM-0286.pdf Download CUOTA CM 2022 0286 HOSPIFAR.pdf CUOTA CM 2022 0286 HOSPIFAR.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 268,632.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 268,632.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AGENTE HEMOSTÁTICO Y HEMOSTÁTICO ABSORBIBLE. 268,632.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669038227042RI48J 100104971 268,632.96  DOP Vencido CUOTA CM 2022 0286 FARMACONAL.pdf