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.750411   Contract reference CECANOT-2023-00358   Contract description: ADQUISICION DE PAQUETE ESTERIL QUIRURGICO PARA PACIENTES OFTALMOLOGIA   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? 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-2023-0119   Request Title ADQUISICION DE PAQUETE ESTERIL QUIRURGICO PARA PACIENTES OFTALMOLOGIA   Description ADQUISICION DE PAQUETE ESTERIL QUIRURGICO PARA PACIENTES OFTALMOLOGIA   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2023-0119   Type of Contract GoodsDominicana   Contract Value 1,583,534.04 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1589011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,341,978.00 0.00 241,556.04 0.00 1,543,093.20 1,583,534.04         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 42294523 - Suministros pa(...)42294523 - Suministros para cirugía plástica oftálmica o sus productos relacionados 2.3.9.3.01 PAQUETE ESTERIL QUIRURGICO PARA PACIENTES OFTALMOLOGIA 1,320 UD 1,169.01 1,016.65 1,341,978.00 0.00 18 241,556.04 0.00 1,543,093.20 1,583,534.04 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_30/5/2023_12_33 p.m..Pdf Download CUOTA DAF CM 2023 0119.pdf CUOTA DAF CM 2023 0119.pdf Download ACTA DE ADJ. DAF CM 2023 0119.pdf ACTA DE ADJ. DAF CM 2023 0119.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 1,543,093.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,543,093.20  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 EG1684774117380DndSJ 2 1,583,534.04  DOP Vencido Link 2024 EG1705953079952J6v2j 2 1,583,534.04  DOP Vencido Link