1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786866
Contract reference
CECANOT-2023-00684
Contract description:
ADQUISICIÓN DE MICRO GUÍAS, MICRO CATÉTERES Y LIQUIDOS EMBÓLICOS, PARA EL DEPARTAMENTO DE NEUROCIRUGIA.
Type of Contract
Goods
Contract Start:
18/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 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-08-ProcesosExcepcion
Request Reference
CECANOT-CCC-PEEX-2023-0002
Request Title
ADQUISICIÓN DE MICRO GUÍAS, MICRO CATÉTERES Y LIQUIDOS EMBÓLICOS, PARA EL DEPARTAMENTO DE NEUROCIRUGIA.
Description
ADQUISICIÓN DE MICRO GUÍAS, MICRO CATÉTERES Y LIQUIDOS EMBÓLICOS, PARA EL DEPARTAMENTO DE NEUROCIRUGIA.
Business Operation
activo fijo
Reply Reference
FARMACONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,354,740.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 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:
SEGÚN OFERTA ECONOMICA.
Catalogue Items
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1
DO1.PCCNTR.1661837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,232,830.60
0.00
1,121,909.51
0.00
7,500,000.00
7,354,740.11
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
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
Microguía Cerebral
60
UD
24,500
20,190
1,211,400.00
0.00
18
218,052.00
0.00
1,470,000.00
1,429,452.00
2
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
Microcatéter Cerebral Hiper selectivo
60
UD
40,500
33,545
2,012,700.00
0.00
18
362,286.00
0.00
2,430,000.00
2,374,986.00
3
42311517 - Adhesivos líqu
(...)
42311517 - Adhesivos líquidos para vendajes o compresas
2.3.9.3.01
Liquido Embólico
60
UD
60,000
50,145.51
3,008,730.60
0.00
18
541,571.51
0.00
3,600,000.00
3,550,302.11
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_25/9/2023_2_51 p.m..Pdf
Download
CUOTA CCC PEEX 2023 0002.pdf
CUOTA CCC PEEX 2023 0002.pdf
Download
ACTA DE ADJ CCC PEEX 2023 0002.pdf
ACTA DE ADJ CCC PEEX 2023 0002.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
7,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
7,500,000.00
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
EG1693581631791eKny9
4
7,354,740.11
DOP
Vencido
Link
2024
EG1707745232960hj1dS
1
7,354,740.11
DOP
Vencido
Link