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.719901   Contract reference CECANOT-2023-00085   Contract description: ADQUISICIÓN DE MANTA TERMICA, PAPEL PARA ESTERILIZACION, JERINGA, ESPONJA Y MASCARA CPAP PARA ABSTECIMIENTO DE ALMACEN   Type of Contract Goods   Contract Start: 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 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-2023-0030   Request Title ADQUISICIÓN DE MANTA TERMICA, PAPEL PARA ESTERILIZACION, JERINGA, ESPONJA Y MASCARA CPAP PARA ABSTECIMIENTO DE ALMACEN   Description ADQUISICIÓN DE MANTA TÉRMICA, PAPEL PARA ESTERILIZACIÓN, JERINGA, ESPONJA Y MASCARA CPAP PARA ABASTECIMIENTO DE ALMACÉN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 1,008,663.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 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: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1528209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,799.70 0.00 153,863.95 0.00 1,261,450.00 1,008,663.65         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 42142106 - Cobijas o cort(...)42142106 - Cobijas o cortinas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 MANTA TERMICA POR DEBAJO DEL CUERPO PARA ADULTO REF:248 200 UD 1,906.5 1,437.5 287,500.00 0.00 18 51,750.00 0.00 381,300.00 339,250.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL PARA ESTERILIZACION GASA 20 UD 16,108.5 11,750 235,000.00 0.00 18 42,300.00 0.00 322,170.00 277,300.00         3 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL PARA ESTERILIZACION BANDEJAS 20 UD 16,108.5 11,750 235,000.00 0.00 18 42,300.00 0.00 322,170.00 277,300.00         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARA CPAP MEDIUM 15 UD 9,383.66 4,000 60,000.00 0.00 18 10,800.00 0.00 140,754.90 70,800.00         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARA CPAP LARGE 10 UD 9,505.51 3,729.97 37,299.70 0.00 18 6,713.95 0.00 95,055.10 44,013.65 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_22/2/2023_3_17 p.m..Pdf Download CUOTA CM 2023 0030 QUIROFANOS L Q SRL.pdf CUOTA CM 2023 0030 QUIROFANOS L Q SRL.pdf Download ACTA DE ADJUDICACION CM 2023 0030.pdf ACTA DE ADJUDICACION CM 2023 0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,543,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,543,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676313265024O3LXR 2 1,273,165.37  DOP Vencido Link 2024 EG1705948530116Chzm8 2 1,273,165.37  DOP Vencido Link