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.758813   Contract reference CECANOT-2023-00438   Contract description: ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA, NEURO, OFTALMOLOGIA Y ANESTESIA   Type of Contract Goods   Contract Start: 19/07/2023 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-2023-0145   Request Title ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA, NEURO, OFTALMOLOGIA Y ANESTESIA   Description ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA, NEURO, OFTALMOLOGIA Y ANESTESIA   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0145   Type of Contract GoodsDominicana   Contract Value 368,256.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 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 #0110030540 Catalogue Items   Back To Top     1   DO1.PCCNTR.1608041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,081.60 0.00 56,174.69 0.00 377,600.00 368,256.29         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 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 PLACAS DE ELECTROCIRUGIA 400 UD 413 350 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00         5 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 PAQUETE ESTERIL DE HERNIA CERVICAL – REF. 7786 40 UD 5,310 4,302.04 172,081.60 0.00 18 30,974.69 0.00 212,400.00 203,056.29 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_28/6/2023_5_17 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0145.pdf ACTA DE ADJ DAF CM 2023 0145.pdf Download CUOTA DAF CM 2023 0145 QUIROFANOS LQ.pdf CUOTA DAF CM 2023 0145 QUIROFANOS LQ.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 114,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 114,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTROS VARIOS PARA LOS DEPARTAMENTOS FARMACIA, NEURO, OFTALMOLOGIA Y ANESTESIA 114,224.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689360493661N3PiK 1 114,224.00  DOP Vencido Link