1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785929
Contract reference
CECANOT-2023-00662
Contract description:
ADQUISICION BATA ESTERIL REFORZADA PARA CIRUGIA-MEDICO DESECHABLES / SUJETADOR DE SONDA NASOGASTRICA / LEVIN #10 / HUMIFICADOR DE OXIGENO-VASO*FRASCO / FILTRO HUMIFICADOR / BOLSAS DESCARTABLES / MEDIA
Type of Contract
Goods
Contract Start:
16/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2023 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-2023-0217
Request Title
ADQUISICION BATA ESTERIL REFORZADA PARA CIRUGIA-MEDICO DESECHABLES / SUJETADOR DE SONDA NASOGASTRICA / LEVIN #10 / HUMIFICADOR DE OXIGENO-VASO*FRASCO / FILTRO HUMIFICADOR / BOLSAS DESCARTABLES / MEDIA
Description
ADQUISICION BATA ESTERIL REFORZADA PARA CIRUGIA-MEDICO DESECHABLES / SUJETADOR DE SONDA NASOGASTRICA / LEVIN #10 / HUMIFICADOR DE OXIGENO-VASO*FRASCO / FILTRO HUMIFICADOR / BOLSAS DESCARTABLES / MEDIAS ANTIEMBOLICA / FUNDA PARA ESTERILIZAR.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2023-0217
Type of Contract
GoodsDominicana
Contract Value
107,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2023 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 DE 7/9/2023
Catalogue Items
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1
DO1.PCCNTR.1656515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,678.00
0.00
16,322.04
0.00
194,800.00
107,000.04
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
5
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
FILTRO HUMIFICADOR / AEROSOL
200
UD
974
453.39
90,678.00
0.00
18
16,322.04
0.00
194,800.00
107,000.04
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_14/9/2023_4_55 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0217.pdf
ACTA DE ADJ DAF CM 2023 0217.pdf
Download
CUOTA DAF CM 2023 0217 FARMACO QUIMICA NACIONAL.pdf
CUOTA DAF CM 2023 0217 FARMACO QUIMICA NACIONAL.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
1,296,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,296,960.00
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
EG1694010290409D3d95
2
1,088,875.92
DOP
Vencido
Link
2024
EG1709223487762Et3La
4
1,043,268.00
DOP
Vencido
Link