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.758947   Contract reference CECANOT-2023-00420   Contract description: ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA Y NEURO.   Type of Contract Goods   Contract Start: 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 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-2023-0140   Request Title ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA Y NEURO.   Description ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA Y NEURO.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0140   Type of Contract GoodsDominicana   Contract Value 343,098.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 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 9/6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1602421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,429.35 0.00 0.00 47,669.29 441,250.00 343,098.64         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         3 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 SISTEMA DE DRENAJE LUMBAR EDM REF: 46440/27302 5 UD 25,005 21,190.68 105,953.40 0.00 0.00 18 19,071.61 125,025.00 125,025.01         4 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO TIPO PHILADELPHIA MEDIUM 30 UD 1,755 1,487.29 44,618.70 0.00 0.00 18 8,031.37 52,650.00 52,650.07         5 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO TIPO PHILADELPHIA LARGE 25 UD 1,755 1,487.29 37,182.25 0.00 0.00 18 6,692.81 43,875.00 43,875.06         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO #4 120 UD 120 110 13,200.00 0.00 0.00 0.00 14,400.00 13,200.00         7 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO #6 120 UD 140 145 17,400.00 0.00 0.00 0.00 16,800.00 17,400.00         8 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 CATETER INTRAVASCULAR I.V. #22 2,500 UD 75.4 30.83 77,075.00 0.00 0.00 18 13,873.50 188,500.00 90,948.50 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_20/6/2023_5_17 p.m..Pdf Download CUOTA DAF CM 2023 0140 FARMACO QUIMICA NACIONAL.pdf CUOTA DAF CM 2023 0140 FARMACO QUIMICA NACIONAL.pdf Download ACTA DE ADJ DAF CM 2023 0140.pdf ACTA DE ADJ DAF CM 2023 0140.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 553,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 553,570.00  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 EG1686320248663h9jy1 8 623,898.64  DOP Vencido Link 2024 EG1707765393112DwpdE 1 343,098.64  DOP Vencido Link