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.697731   Contract reference CECANOT-2022-00831   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS   Type of Contract Goods   Contract Start: 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2023 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-2022-0332   Request Title ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS   Description ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0332   Type of Contract GoodsDominicana   Contract Value 433,487.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2023 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 NO.10344457 DE FECHA 17/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1470610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,811.20 17,796.00 0.00 43,472.73 500,500.00 433,487.93         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         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CÁNULA DE YANKAWER 1,000 UD 200 88.98 88,980.00 20 17,796.00 0.00 18 12,813.12 200,000.00 83,997.12         5 42241504 - Media o revest(...)42241504 - Media o revestimientos para yeso o tablillas 2.3.9.3.01 MEDIAS ANTIEMBÓLICA HASTA EL MUSLO – MEDIÚM 180 UD 850 824.58 148,424.40 0.00 0.00 18 26,716.39 153,000.00 175,140.79         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MÁSCARA LARINGEA #2.5 10 UD 500 2,190.68 21,906.80 0.00 0.00 18 3,943.22 5,000.00 25,850.02         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 6-0 REFERENCIA 570J 25 CAJ 5,700 5,940 148,500.00 0.00 0.00 0.00 142,500.00 148,500.00 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_25/11/2022_3_07 p.m..Pdf Download CUOTA CM 2022-0332 FARMACONAL.pdf CUOTA CM 2022-0332 FARMACONAL.pdf Download ACTA ADJ CM 2022-0332.pdf ACTA ADJ CM 2022-0332.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 72,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS 72,060.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671111040718gAVNG 100105491 72,060.00  DOP Vencido CUOTA CM 2022-0332 ARIZA BATLLE.pdf