1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731367
Contract reference
CECANOT-2023-00211
Contract description:
ADQUISICION DE CINTA INDICADORA, SISTEMA DE DRENAJE, CATETER Y CUCHILLETE
Type of Contract
Goods
Contract Start:
26/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0072
Request Title
ADQUISICION DE CINTA INDICADORA, SISTEMA DE DRENAJE, CATETER Y CUCHILLETE
Description
ADQUISICION DE CINTA INDICADORA, SISTEMA DE DRENAJE, CATETER Y CUCHILLETE
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2023-0072
Type of Contract
GoodsDominicana
Contract Value
499,235.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 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 #10363073
Catalogue Items
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1
DO1.PCCNTR.1552648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,080.52
0.00
76,154.49
0.00
515,856.90
499,235.01
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
42272404 - Unidad de dren
(...)
42272404 - Unidad de drenaje de la cavidad pleural o accesorios
2.3.9.3.01
DRENAJE BECKER 11 BLUE PT LN REF: 46129
12
UD
19,604.7
16,320.68
195,848.16
0.00
18
35,252.67
0.00
235,256.40
231,100.83
4
42142715 - Kits o accesor
(...)
42142715 - Kits o accesorios de cateterización urológica
2.3.9.3.01
CATETER VENTRICULAR 35CM TROCAR REF: 46118
12
UD
12,272
10,106.58
121,278.96
0.00
18
21,830.21
0.00
147,264.00
143,109.17
5
42272404 - Unidad de dren
(...)
42272404 - Unidad de drenaje de la cavidad pleural o accesorios
2.3.9.3.01
SISTEMA DE DRENAJE LUMBAR EDM REF: 46440/27302
5
UD
26,667.3
21,190.68
105,953.40
0.00
18
19,071.61
0.00
133,336.50
125,025.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2023_7_03 p.m..Pdf
Download
CUOTA DAF CM 2023 0072 FARMACO QUIMICO NACIONAL.pdf
CUOTA DAF CM 2023 0072 FARMACO QUIMICO NACIONAL.pdf
Download
ACTA DE ADJ CM 2023 0072.pdf
ACTA DE ADJ CM 2023 0072.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
999,995.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
999,995.70
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
EG16794981103928dbM3
2
968,169.37
DOP
Vencido
Link
2024
EG1706728415736CE1Sb
1
395,064.00
DOP
Vencido
Link