1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761055
Contract reference
CECANOT-2023-00473
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?
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-2023-0152
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
Ariza Batlle- Oferta CECANOT-DAF-CM-2023-0152
Type of Contract
GoodsDominicana
Contract Value
575,000 Dominican Pesos
Conditions
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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 DEL 29/6/2023
Catalogue Items
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1
DO1.PCCNTR.1615509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
575,000.00
0.00
0.00
0.00
680,000.00
575,000.00
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
3
42312201 - Suturas
2.3.9.3.01
AGENTE HEMOSTATICO FIBRILLAR
100
UD
6,800
5,750
575,000.00
0.00
0
0.00
0.00
680,000.00
575,000.00
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_10/7/2023_3_24 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0152.pdf
ACTA DE ADJ DAF CM 2023 0152.pdf
Download
CUOTA DAF CM 2023 0152 ARIZA BATLLE & CO.pdf
CUOTA DAF CM 2023 0152 ARIZA BATLLE & CO.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
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