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.751011
Contract reference
CECANOT-2023-00385
Contract description:
ADQUISICION DE INSTRUMENTALES PARA NEUROCIRUGIA.
Type of Contract
Goods
Contract Start:
23/06/2023 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-2023-0106
Request Title
ADQUISICION DE INSTRUMENTALES PARA NEUROCIRUGIA.
Description
ADQUISICION DE INSTRUMENTALES PARA NEUROCIRUGIA.
Business Operation
Departamento de Neurocirugia
Reply Reference
Cecanot Instrumental Neuro
Type of Contract
GoodsDominicana
Contract Value
304,980.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2023 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 4/5/2023
Catalogue Items
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1
DO1.PCCNTR.1595708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
258,458.00
0.00
46,522.44
0.00
304,980.44
304,980.44
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
42291615 - Tijeras para u
(...)
42291615 - Tijeras para uso quirúrgico
2.6.3.2.01
MICRO TIJERA BAY 23 CM RCT 9”
4
UD
30,051.06
25,467
101,868.00
0.00
18
18,336.24
0.00
120,204.24
120,204.24
2
42291615 - Tijeras para u
(...)
42291615 - Tijeras para uso quirúrgico
2.6.3.2.01
MICRO TIJERA BAY 23 CM CRV 9”
2
UD
32,829.96
27,822
55,644.00
0.00
18
10,015.92
0.00
65,659.92
65,659.92
3
42291615 - Tijeras para u
(...)
42291615 - Tijeras para uso quirúrgico
2.6.3.2.01
MICRO TIJERA BAY 20 CM RCT 8”
2
UD
29,171.96
24,722
49,444.00
0.00
18
8,899.92
0.00
58,343.92
58,343.92
4
42291615 - Tijeras para u
(...)
42291615 - Tijeras para uso quirúrgico
2.6.3.2.01
MICRO TIJERA BAY 20 CM RCV 8”
2
UD
30,386.18
25,751
51,502.00
0.00
18
9,270.36
0.00
60,772.36
60,772.36
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_7/6/2023_3_46 p.m..Pdf
Download
ACTA DE ADJ. DAF CM 2023 0106.pdf
ACTA DE ADJ. DAF CM 2023 0106.pdf
Download
CUOTA DAF CM 2023 0106 HOSPAL MEDICA SRL.pdf
CUOTA DAF CM 2023 0106 HOSPAL MEDICA SRL.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
629,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
629,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSTRUMENTALES PARA NEUROCIRUGIA.
629,130.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687456061648XqXWv
1
629,130.00
DOP
Vencido
Link
2024
EG17096429243729pWY8
1
629,130.00
DOP
Vencido
Link