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.777081   Contract reference CECANOT-2023-00587   Contract description: ADQUISICION DE DRENAJE BECKER Y LUMBAR, CATETER VENTRICULAR, VALVULA HIDROCEFALIA ADULTO   Type of Contract Goods   Contract Start: 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-2023-0189   Request Title ADQUISICION DE DRENAJE BECKER Y LUMBAR, CATETER VENTRICULAR, VALVULA HIDROCEFALIA ADULTO   Description ADQUISICIÓN DE DRENAJE BECKER Y LUMBAR, CATÉTER VENTRICULAR, VÁLVULA HIDROCEFALIA ADULTO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0189   Type of Contract GoodsDominicana   Contract Value 901,410.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1642206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,906.92 0.00 137,503.24 0.00 908,000.00 901,410.16         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 DRENAJE BECKER 11 BLUE PT LN REF:46129 12 UD 19,500 16,320.68 195,848.16 0.00 18 35,252.67 0.00 234,000.00 231,100.83         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER VENTRICULAR 35CM TROCAR REF:46118 12 UD 12,000 10,106.58 121,278.96 0.00 18 21,830.21 0.00 144,000.00 143,109.17         3 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 SISTEMA DE DRENAJE LUMBAR EDM REF:46440/27302 5 UD 25,000 21,190.68 105,953.40 0.00 18 19,071.61 0.00 125,000.00 125,025.01         4 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 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 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_24/8/2023_1_37 p.m..Pdf Download CUOTA DAF CM 2023 0189.pdf CUOTA DAF CM 2023 0189.pdf Download ACTA ADJ DAF CM 2023 0189.pdf ACTA ADJ DAF CM 2023 0189.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 908,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 908,000.00  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 EG1692112477088HB14J 5 901,410.16  DOP Vencido Link 2024 EG1709132362098G7DNT 1 901,410.16  DOP Vencido Link