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.691352   Contract reference CECANOT-2022-00767   Contract description: ADQUISICIÓN DE INSUMOS QUIRÚRGICOS.   Type of Contract Goods   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 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-2022-0312   Request Title ADQUISICIÓN DE INSUMOS QUIRÚRGICOS.   Description ADQUISICIÓN DE INSUMOS QUIRÚRGICOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0312   Type of Contract GoodsDominicana   Contract Value 1,327,533.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 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 #0110026139 Catalogue Items   Back To Top     1   DO1.PCCNTR.1453452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,028.80 0.00 202,505.18 0.00 1,235,200.00 1,327,533.98         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 42294523 - Suministros pa(...)42294523 - Suministros para cirugía plástica oftálmica o sus productos relacionados 2.3.9.3.01 PAQUETE ESTÉRIL QUIRÚRGICO PARA PACIENTES OFTALMOLOGIA REF:7782 1,120 UD 1,060 968.24 1,084,428.80 0.00 18 195,197.18 0.00 1,187,200.00 1,279,625.98         2 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 PAQUETE PARA LAPAROTOMÍA III ESTÉRIL 20 UD 2,400 2,030 40,600.00 0.00 18 7,308.00 0.00 48,000.00 47,908.00 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_2/11/2022_2_16 p.m..Pdf Download ACTA DE ADJ CM-2022-0312.pdf ACTA DE ADJ CM-2022-0312.pdf Download CUOTA CM 2022 0312.pdf CUOTA CM 2022 0312.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 1,327,533.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,327,533.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS QUIRÚRGICOS. 1,327,533.98  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669301860687u8OhK 100105074 1,327,533.98  DOP Vencido CUOTA CM 2022 0312.pdf