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.749579
Contract reference
CECANOT-2023-00363
Contract description:
ADQUISICION DE SABANITAS DESECHABLES Y PAQUETE DE CRANEOTOMIA ESTERIL.
Type of Contract
Goods
Contract Start:
20/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2023 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-2023-0123
Request Title
ADQUISICION DE SABANITAS DESECHABLES Y PAQUETE DE CRANEOTOMIA ESTERIL.
Description
ADQUISICION DE SABANITAS DESECHABLES Y PAQUETE DE CRANEOTOMIA ESTERIL.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2023-0123
Type of Contract
GoodsDominicana
Contract Value
234,999.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2023 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:
según cotización #10375217
Catalogue Items
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1
DO1.PCCNTR.1590223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,152.00
0.00
35,847.36
0.00
350,000.00
234,999.36
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
42192212 - Esterilla o sá
(...)
42192212 - Esterilla o sábana para transferencia de pacientes
2.3.9.3.01
SABANITAS DESECHABLES :30”X36” (MOVIBLES)
5,000
UD
70
39.83
199,152.00
0.00
18
35,847.36
0.00
350,000.00
234,999.36
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_31/5/2023_12_55 p.m..Pdf
Download
CUOTA DAF CM 2023 0123 FARMACO QUIMICA NACIONAL.pdf
CUOTA DAF CM 2023 0123 FARMACO QUIMICA NACIONAL.pdf
Download
ACTA DE ADJ. DAF CM 2023 0123.pdf
ACTA DE ADJ. DAF CM 2023 0123.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
1,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,250,000.00
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
EG16850372682530Kz8L
2
1,016,395.36
DOP
Vencido
Link
2024
EG1706021004713lE6UO
1
781,396.00
DOP
Vencido
Link