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.686558   Contract reference CECANOT-2022-00739   Contract description: ADQUISICION DE CUCHILLETE ESTERIL PARA DEPARTAMENTO DE OFTALMOLOGIA Y NUTRICION   Type of Contract Goods   Contract Start: 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-2022-0285   Request Title ADQUISICION DE CUCHILLETE ESTERIL PARA DEPARTAMENTO DE OFTALMOLOGIA Y NUTRICION   Description ADQUISICION DE CUCHILLETE ESTERIL PARA DEPARTAMENTO DE OFTALMOLOGIA Y NUTRICION   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2022-0285   Type of Contract GoodsDominicana   Contract Value 1,184,504.77 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 21/12/2022 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: segun cotizacion # 012502 en fecha 11/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1444713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,003,817.60 0.00 180,687.17 0.00 1,237,300.00 1,184,504.77         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Cuchillete 2.5mm estéril c/mango y seguridad 300 UD 826 690 207,000.00 0.00 18 37,260.00 0.00 247,800.00 244,260.00         2 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Cuchillete 15° estéril c/mango y seguridad 400 UD 745 527 210,800.00 0.00 18 37,944.00 0.00 298,000.00 248,744.00         3 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Pieza de mano ref. 859105 240 UD 2,881.25 2,441.74 586,017.60 0.00 18 105,483.17 0.00 691,500.00 691,500.77 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_20/10/2022_4_00 p.m..Pdf Download ACTA ADJ CM-0285.pdf ACTA ADJ CM-0285.pdf Download CUOTA CM 2022 0285.pdf CUOTA CM 2022 0285.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 1,184,504.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,184,504.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUCHILLETE ESTERIL PARA DEPARTAMENTO DE OFTALMOLOGIA Y NUTRICION 1,184,504.77  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669035900752W7iOF 100104968 1,184,504.77  DOP Vencido CUOTA CM 2022 0285.pdf