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.731919   Contract reference CECANOT-2023-00223   Contract description: ADQUISICION DE BATA ESTERIL CIRUGIA MEDICO, HEMOSTATICO ABSORBIBLE, AGENTE HEMOSTATICO   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? 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-2023-0078   Request Title ADQUISICION DE BATA ESTERIL CIRUGIA MEDICO, HEMOSTATICO ABSORBIBLE, AGENTE HEMOSTATICO   Description ADQUISICIÓN DE BATA ESTÉRIL CIRUGÍA MEDICO, HEMOSTÁTICO ABSORBIBLE, AGENTE HEMOSTÁTICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0078   Type of Contract GoodsDominicana   Contract Value 783,791.2 Dominican Pesos   Conditions   Back To Top 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 EN FECHA 30/3/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 783,791.20 0.00 0.00 0.00 850,000.00 783,791.20         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         42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 HEMOSTATICO ABSORBIBLE (4IN X 8IN) 10.2CM X 20.3 CM (CELULOSE REGENERADORA OXIDADA) 240 UD 3,000 1,399.13 335,791.20 0.00 0.00 0.00 720,000.00 335,791.20         3 42312201 - Suturas 2.3.9.3.01 AGENTE HEMOSTATICO SURGICEL-FIBRILLAR 100 UD 1,300 4,480 448,000.00 0.00 0.00 0.00 130,000.00 448,000.00 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_10/4/2023_1_41 p.m..Pdf Download ACTA DE ADJ CM 2023 0078.pdf ACTA DE ADJ CM 2023 0078.pdf Download CUOTA DAF CM 2023 0078 FARMACO QUIMICA NACIONAL.pdf CUOTA DAF CM 2023 0078 FARMACO QUIMICA NACIONAL.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 1,099,993.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,099,993.00  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 EG1680022996854CYDyN 2 1,091,771.20  DOP Vencido Link 2024 EG1707487784233QHqe0 1 1,091,771.20  DOP Vencido Link