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.755764
Contract reference
CECANOT-2023-00396
Contract description:
ADQUISICION VALVULAS DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E / PRESION MEDIA 9003B.
Type of Contract
Goods
Contract Start:
07/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2023 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-2023-0134
Request Title
ADQUISICION VALVULAS DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E / PRESION MEDIA 9003B.
Description
ADQUISICION VALVULAS DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E / PRESION MEDIA 9003B.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2023-0134
Type of Contract
GoodsDominicana
Contract Value
839,563.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 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 DEL 7/6/2023
Catalogue Items
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1
DO1.PCCNTR.1597828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
711,494.25
0.00
128,068.96
0.00
855,000.00
839,563.21
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
42221605 - Válvulas de ch
(...)
42221605 - Válvulas de chequeo de tubos arteriales o intravenosos
2.3.9.3.01
VALVULA DE HIDROCEFALIA ADULTO PRESION MEDIA 9003E
15
UD
27,000
22,721.76
340,826.40
0.00
18
61,348.75
0.00
405,000.00
402,175.15
2
42221605 - Válvulas de ch
(...)
42221605 - Válvulas de chequeo de tubos arteriales o intravenosos
2.3.9.3.01
VALVULA DE HIDROCEFALIA PRESION MEDIA 9003B
15
UD
30,000
24,711.19
370,667.85
0.00
18
66,720.21
0.00
450,000.00
437,388.06
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_12/6/2023_5_52 p.m..Pdf
Download
CUOTA DAF CM 2023 0134.pdf
CUOTA DAF CM 2023 0134.pdf
Download
ACTA DE ADJ. DAF CM 2023 0134.pdf
ACTA DE ADJ. DAF CM 2023 0134.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
855,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
855,000.00
DOP
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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
EG1686069344877IeqAK
2
839,563.21
DOP
Vencido
Link
2024
EG1707747194895wtGXP
1
839,563.21
DOP
Vencido
Link