1. General Information
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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.782502
Contract reference
CECANOT-2023-00645
Contract description:
ADQUISICION CEPILLO-ESPONJA CON CLORHEXIDINA 4% REAL CON LIMPIAUÑAS / PAÑALES DESECHABLES ADULTO (LARGE) / PAQUETE BASICO PARA CIRUGIA DE OTORRINO-ROPA / BISTURI C/MANGO #12, #20 Y #21 / TERMOMETRO OR
Type of Contract
Goods
Contract Start:
04/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2023 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-2023-0211
Request Title
ADQUISICION CEPILLO-ESPONJA CON CLORHEXIDINA 4% REAL CON LIMPIAUÑAS / PAÑALES DESECHABLES ADULTO (LARGE) / PAQUETE BASICO PARA CIRUGIA DE OTORRINO-ROPA / BISTURI C/MANGO #12, #20 Y #21 / TERMOMETRO OR
Description
ADQUISICION CEPILLO-ESPONJA CON CLORHEXIDINA 4% REAL CON LIMPIAUÑAS / PAÑALES DESECHABLES ADULTO (LARGE) / PAQUETE BASICO PARA CIRUGIA DE OTORRINO-ROPA / BISTURI C/MANGO #12, #20 Y #21 / TERMOMETRO ORAL / BAJANTE DE SUERO ESTANDAR.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2023-0211 PAÑALES DESECHABLES ADUL
Type of Contract
GoodsDominicana
Contract Value
127,864.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2023 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 31/8/2023
Catalogue Items
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1
DO1.PCCNTR.1653328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,360.00
0.00
0.00
19,504.80
123,480.00
127,864.80
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
42181508 - Pañitos limpia
(...)
42181508 - Pañitos limpiadores para equipo diagnóstico
2.3.9.3.01
PAÑALES DESECHABLES ADULTO (LARGE)
2,520
UD
49
43
108,360.00
0
0.00
0
0
0.00
18
19,504.80
123,480.00
127,864.80
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_8/9/2023_6_24 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0211.pdf
ACTA DE ADJ DAF CM 2023 0211.pdf
Download
CUOTA DAF CM 2023 0211 BIOQUIMICA PANAMERICANA DE VP.pdf
CUOTA DAF CM 2023 0211 BIOQUIMICA PANAMERICANA DE VP.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
5,192.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,192.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION CEPILLO-ESPONJA CON CLORHEXIDINA 4% REAL CON LIMPIAUÑAS / PAÑALES DESECHABLES ADULTO (LARGE) / PAQUETE BASICO PARA CIRUGIA DE OTORRINO-ROPA / BISTURI C/MANGO #12, #20 Y #21 / TERMOMETRO OR
5,192.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695993833207apx69
1
5,192.00
DOP
Vencido
Link
2024
EG1715005622583psLwp
1
5,192.00
DOP
Vencido
Link