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.802696
Contract reference
CECANOT-2023-00746
Contract description:
ADQUISICION DE GUIA Y CATETERES DIAGNOSTICO, STENT CAROTIDEO PARA EL DEPTO DE NEUROCIRUGIA
Type of Contract
Goods
Contract Start:
04/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-2023-0236
Request Title
ADQUISICION DE GUIA Y CATETERES DIAGNOSTICO, STENT CAROTIDEO PARA EL DEPTO DE NEUROCIRUGIA
Description
ADQUISICION DE GUIA Y CATETERES DIAGNOSTICO, STENT CAROTIDEO PARA EL DEPTO DE NEUROCIRUGIA
Business Operation
Departamento de Neurocirugia
Reply Reference
CECANOT-DAF-CM-2023-0236
Type of Contract
GoodsDominicana
Contract Value
322,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
Catalogue Items
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1
DO1.PCCNTR.1675732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,000.00
0.00
0.00
0.00
360,000.00
322,000.00
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
2
42203403 - Introductores
(...)
42203403 - Introductores de catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
GUIA DIAGNOSTICA
50
UD
4,500
4,000
200,000.00
0
0.00
0
0
0.00
0
0.00
225,000.00
200,000.00
3
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETERES DIAGNOSTICO VELTEBRAL
40
UD
1,750
1,650
66,000.00
0
0.00
0
0
0.00
0
0.00
70,000.00
66,000.00
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
CATETERES DIAGNOSTICO SIMMONS TIPO II
40
UD
1,625
1,400
56,000.00
0
0.00
0
0
0.00
0
0.00
65,000.00
56,000.00
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_16/10/2023_2_50 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2023 0236.pdf
ACTA DE ADJ DAF CM 2023 0236.pdf
Download
Cuota-CM-2023-0236-SUED.pdf
Cuota-CM-2023-0236-SUED.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
1,060,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,060,000.00
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
EG16959175021564RUb7
2
1,022,000.00
DOP
Vencido
Link
2024
EG1708455502302Hor05
1
1,022,000.00
DOP
Vencido
Link