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.750631
Contract reference
CECANOT-2023-00350
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
Completed
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
CECANOT-DAF-CM-2023-0105 SEMINSA
Type of Contract
GoodsDominicana
Contract Value
235,410 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.1587122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,500.00
0.00
35,910.00
0.00
176,418.00
235,410.00
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
6
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
GUIA INTERVENCIONAL
5
UD
8,400
9,500
47,500.00
0.00
18
8,550.00
0.00
42,000.00
56,050.00
7
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
GUIA INTERVENCIONAL
10
UD
6,250
9,500
95,000.00
0.00
18
17,100.00
0.00
62,500.00
112,100.00
8
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
GUIA AMPLATZ
10
UD
7,191.8
5,700
57,000.00
0.00
18
10,260.00
0.00
71,918.00
67,260.00
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_27 p.m..Pdf
Download
CUOTA DAF CM 2023 0105 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES.pdf
CUOTA DAF CM 2023 0105 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES.pdf
Download
ACTA DE ADJ DAF CM 2023 0105.pdf
ACTA DE ADJ DAF CM 2023 0105.pdf
Download
Orden de Compras_25_5_2023_4_27 p.m..Pdf.pdf
Orden de Compras_25_5_2023_4_27 p.m..Pdf.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