1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742852
Contract reference
CECANOT-2023-00297
Contract description:
ADQUISICION CASSETTE PARA EQUIPO DE FACOEMULSICACION STELLARIS.
Type of Contract
Goods
Contract Start:
31/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2023-0100
Request Title
ADQUISICION CASSETTE PARA EQUIPO DE FACOEMULSICACION STELLARIS.
Description
ADQUISICION CASSETTE PARA EQUIPO DE FACOEMULSICACION STELLARIS.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA-OARN-CECANOT-DAF-CM-2023-0100
Type of Contract
GoodsDominicana
Contract Value
395,064 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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 #VCT-015710
Catalogue Items
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1
DO1.PCCNTR.1573909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
334,800.00
0.00
60,264.00
0.00
399,999.60
395,064.00
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
42281501 - Esterilizadore
(...)
42281501 - Esterilizadores químicos o de gas
2.3.9.3.01
CASSETTE PARA EQUIPO DE FACOEMULSICACION STELLARIS
72
UD
5,555.55
4,650
334,800.00
0.00
18
60,264.00
0.00
399,999.60
395,064.00
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_4/5/2023_5_15 p.m..Pdf
Download
CUOTA DAF CM 2023 0100.pdf
CUOTA DAF CM 2023 0100.pdf
Download
ACTA DE ADJ DAF CM 2023 0100.pdf
ACTA DE ADJ DAF CM 2023 0100.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
395,064.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
395,064.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION CASSETTE PARA EQUIPO DE FACOEMULSICACION STELLARIS.
395,064.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685110761843QeO0o
1
395,064.00
DOP
Vencido
Link