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.790313   Contract reference CECANOT-2023-00729   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? 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-2023-0237   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.   Type of Contract GoodsDominicana   Contract Value 324,500 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 29/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1669627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 440,800.00 324,500.00         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA DE YANKAUER 1,000 UD 225 110 110,000.00 0.00 18 19,800.00 0.00 225,000.00 129,800.00         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 SISTEMA CERRADO DE MEDICION DE ORINA – 500ML 200 UD 1,079 825 165,000.00 0.00 18 29,700.00 0.00 215,800.00 194,700.00 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_33 p.m..Pdf Download CUOTA DAF CM 2023 0237 QUIROFANOS.pdf CUOTA DAF CM 2023 0237 QUIROFANOS.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? YesNo 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