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.761051   Contract reference CECANOT-2023-00472   Contract description: ADQUISICION GASA TIPO ALMOHADA / CANULA DE YANKAUER / AGENTE HEMOSTATICO FIBRILLAR / ESPONJAS PARA NEUROLOGIA COMPRESA.   Type of Contract Goods   Contract Start: 27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2023-0152   Request Title ADQUISICION GASA TIPO ALMOHADA / CANULA DE YANKAUER / AGENTE HEMOSTATICO FIBRILLAR / ESPONJAS PARA NEUROLOGIA COMPRESA.   Description ADQUISICION GASA TIPO ALMOHADA / CANULA DE YANKAUER / AGENTE HEMOSTATICO FIBRILLAR / ESPONJAS PARA NEUROLOGIA COMPRESA.   Business Operation ALMACENES & SUMINISTRO   Reply Reference GRUFACARM 14368   Type of Contract GoodsDominicana   Contract Value 137,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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 #14368 Catalogue Items   Back To Top     1   DO1.PCCNTR.1615508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,200.00 0.00 4,896.00 0.00 370,600.00 137,096.00         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         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 20 X 12 (36/100 YARDAS) 150 PAQ 1,900 700 105,000.00 0.00 0.00 0.00 285,000.00 105,000.00         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE YANKAUER 800 UD 107 34 27,200.00 0.00 18 4,896.00 0.00 85,600.00 32,096.00 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_10/7/2023_3_52 p.m..Pdf Download CUOTA DAF CM 2023 0152 GRUPO FARMACEUTICO CAR-M.pdf CUOTA DAF CM 2023 0152 GRUPO FARMACEUTICO CAR-M.pdf Download ACTA DE ADJ DAF CM 2023 0152.pdf ACTA DE ADJ DAF CM 2023 0152.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 575,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 575,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GASA TIPO ALMOHADA / CANULA DE YANKAUER / AGENTE HEMOSTATICO FIBRILLAR / ESPONJAS PARA NEUROLOGIA COMPRESA. 575,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689951509943aGq1R 1 575,000.00  DOP Vencido Link