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.791783
Contract reference
CECANOT-2023-00727
Contract description:
ADQUISICION CANULA DE YANKAUER / SISTEMA CERRADO DE MEDICION DE ORINA – 500ML / TUBO DE DRENAJE #10FR / HILO SEDA / HILO NYLON.
Type of Contract
Goods
Contract Start:
31/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 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-2023-0237
Request Title
ADQUISICION CANULA DE YANKAUER / SISTEMA CERRADO DE MEDICION DE ORINA – 500ML / TUBO DE DRENAJE #10FR / HILO SEDA / HILO NYLON.
Description
ADQUISICION CANULA DE YANKAUER / SISTEMA CERRADO DE MEDICION DE ORINA – 500ML / TUBO DE DRENAJE #10FR / HILO SEDA / HILO NYLON.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2023-0237 OFERTA CANULA DE YANKAUER
Type of Contract
GoodsDominicana
Contract Value
163,384.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 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 28/9/2023
Catalogue Items
Back To Top
1
DO1.PCCNTR.1670219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,384.30
0.00
0.00
0.00
200,675.00
163,384.30
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
4
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO SEDA 0 REF. 834H
7
CAJ
6,670
6,015.4
42,107.80
0.00
0.00
0.00
66,700.00
42,107.80
7
42312201 - Suturas
2.3.9.3.01
HILO NYLON 6-0 REF. 160T
25
CAJ
3,965
3,543.5
88,587.50
0.00
0.00
0.00
99,125.00
88,587.50
8
42312201 - Suturas
2.3.9.3.01
HILO NYLON 4-0 REF. 14502
10
CAJ
3,485
3,268.9
32,689.00
0.00
0.00
0.00
34,850.00
32,689.00
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_5/10/2023_5_56 p.m..Pdf
Download
CUOTA DAF CM 2023 0237 HOSPIFAR.pdf
CUOTA DAF CM 2023 0237 HOSPIFAR.pdf
Download
ACTA DE ADJ DAF CM 2023 0237.pdf
ACTA DE ADJ DAF CM 2023 0237.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
946,475.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
946,475.00
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
EG1695921445985DH6vL
2
661,629.30
DOP
Vencido
Link
2024
EG1709220784502OJdKH
1
337,129.30
DOP
Vencido
Link