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.750455
Contract reference
CECANOT-2023-00348
Contract description:
ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO
Type of Contract
Goods
Contract Start:
22/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2023 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-2023-0105
Request Title
ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO
Description
ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO
Business Operation
Departamento de Hemodinamia
Reply Reference
PRESENTACION DE OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,110,545 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2023 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
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1
DO1.PCCNTR.1587120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,110,545.00
0.00
0.00
0.00
1,110,482.00
1,110,545.00
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
2
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
CATETER DE SOPORTE
10
UD
24,500
24,500
245,000.00
0.00
0.00
0.00
245,000.00
245,000.00
10
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
BALON DE DILATACION
10
UD
24,000
24,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
11
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
BALON MEDICADO
10
UD
60,767
60,767
607,670.00
0.00
0.00
0.00
607,670.00
607,670.00
13
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
CATETER DE ASPIRACION
1
UD
17,812
17,875
17,875.00
0.00
0.00
0.00
17,812.00
17,875.00
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_25/5/2023_4_15 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0105.pdf
ACTA DE ADJ DAF CM 2023 0105.pdf
Download
CUOTA DAF CM 2023 0105 IVASCULAR DOMINICANA.pdf
CUOTA DAF CM 2023 0105 IVASCULAR DOMINICANA.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
235,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
235,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES QUIRURGICO PARA LOS SERVICIOS VASCULAR PERIFERICO
235,410.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687351688585fHuzS
1
235,410.00
DOP
Vencido
Link
2024
EG17266659015781FTzf
1
235,410.00
DOP
Vencido
Link