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.720613   Contract reference CECANOT-2023-00103   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS VARIOS   Type of Contract Goods   Contract Start: 21/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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-2023-0024   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS VARIOS   Description ADQUISICIÓN DE INSUMOS MÉDICOS VARIOS   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 378,550.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 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: SEGÚN COTIZACIÓN NO. 10355871 DE FECHA 13/02/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1532223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,668.00 78,117.60 0.00 0.00 638,000.00 378,550.40         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 3-0 REF. SA 84 T* 5 CAJ 6,200 6,840 34,200.00 20 6,840.00 0.00 0.00 31,000.00 27,360.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 0 REF. 834H 8 CAJ 4,500 6,660 53,280.00 25 13,320.00 0.00 0.00 36,000.00 39,960.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 6-0 REF. 160T 20 CAJ 3,000 3,960 79,200.00 25 19,800.00 0.00 0.00 60,000.00 59,400.00         4 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ESPONJA HEMOSTÁTICA ESTÁNDAR DE GELATINA 7CM x 5CM x 1CM 300 UD 450 536.76 161,028.00 20 32,205.60 0.00 0.00 135,000.00 128,822.40         7 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODO SOLUCIÓN AL 10% 80 GAL 1,100 1,240 99,200.00 0.00 0.00 0.00 88,000.00 99,200.00         10 42312201 - Suturas 2.3.9.3.01 SUTURA QUIRÚRGICA DE ACERO INOXIDABLE #5 24 UD 12,000 1,240 29,760.00 20 5,952.00 0.00 0.00 288,000.00 23,808.00 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_1/3/2023_4_48 p.m..Pdf Download ACTA DE ADJUDICACION CM 2023 0024.pdf ACTA DE ADJUDICACION CM 2023 0024.pdf Download CUOTA CM 2023 0024 FARMACONAL.pdf CUOTA CM 2023 0024 FARMACONAL.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 35,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MÉDICOS VARIOS 35,200.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16790703440054aiA5 1 35,200.00  DOP Vencido Link