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.751014
Contract reference
CECANOT-2023-00393
Contract description:
ADQUISICION DE CUCHILLETE ESTERIL PARA EL DEPARTAMENTO DE OFTALMOLOGIA
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-2023-0128
Request Title
ADQUISICION DE CUCHILLETE ESTERIL PARA EL DEPARTAMENTO DE OFTALMOLOGIA
Description
ADQUISICION DE CUCHILLETE ESTERIL PARA EL DEPARTAMENTO DE OFTALMOLOGIA
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
OFERTA-OARN-CECANOT-DAF-CM-2023-0128
Type of Contract
GoodsDominicana
Contract Value
596,254 Dominican Pesos
Conditions
Back To Top
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
Catalogue Items
Back To Top
1
DO1.PCCNTR.1596620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
505,300.00
0.00
90,954.00
0.00
608,559.00
596,254.00
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
42294511 - Cuchillos o cu
(...)
42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica
2.3.9.3.01
CUCHILLETE 2.5 MM ESTERIL C/MANGO Y SEGURIDAD
400
UD
1,039.62
868
347,200.00
0.00
18
62,496.00
0.00
415,848.00
409,696.00
3
42294511 - Cuchillos o cu
(...)
42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica
2.3.9.3.01
CUCHILLETE 15° ESTERIL C/MANGO Y SEGURIDAD
300
UD
642.37
527
158,100.00
0.00
18
28,458.00
0.00
192,711.00
186,558.00
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_12/6/2023_1_54 p.m..Pdf
Download
CUOTA DAF CM 2023 0128 OSCAR RENTA NEGRON.pdf
CUOTA DAF CM 2023 0128 OSCAR RENTA NEGRON.pdf
Download
ACTA DE ADJ. DAF CM 2023 0128.pdf
ACTA DE ADJ. DAF CM 2023 0128.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,199,999.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,199,999.00
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
EG1685627329555Lcgvn
1
1,199,999.00
DOP
Vencido
Link
2024
EG1706015590725OIQtO
1
1,091,854.00
DOP
Vencido
Link