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.795723
Contract reference
CECANOT-2023-00794
Contract description:
ADQUISICION EXTRACTOR DE GRAPA / MASCARA LARINGEA.
Type of Contract
Goods
Contract Start:
15/11/2023 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2023-0343
Request Title
ADQUISICION EXTRACTOR DE GRAPA / MASCARA LARINGEA.
Description
ADQUISICION EXTRACTOR DE GRAPA / MASCARA LARINGEA.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
65,720.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 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 DEL 27/10/2023
Catalogue Items
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1
DO1.PCCNTR.1690132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,695.00
0.00
10,025.10
0.00
66,700.00
65,720.10
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
42312011 - Ganchos para u
(...)
42312011 - Ganchos para uso interno
2.3.9.3.01
EXTRATOR DE GRAPA
100
UD
280
237
23,700.00
0.00
18
4,266.00
0.00
28,000.00
27,966.00
2
42161501 - Sets de transf
(...)
42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd
2.3.9.3.01
MASCARA LARINGEA # 2.0
15
UD
516
437
6,555.00
0.00
18
1,179.90
0.00
7,740.00
7,734.90
3
42161501 - Sets de transf
(...)
42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd
2.3.9.3.01
MASCARA LARINGEA # 2.5
15
UD
516
437
6,555.00
0.00
18
1,179.90
0.00
7,740.00
7,734.90
4
42161501 - Sets de transf
(...)
42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd
2.3.9.3.01
MASCARA LARINGEA # 3.0
15
UD
516
437
6,555.00
0.00
18
1,179.90
0.00
7,740.00
7,734.90
5
42161501 - Sets de transf
(...)
42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd
2.3.9.3.01
MASCARA LARINGEA # 4.0
15
UD
516
437
6,555.00
0.00
18
1,179.90
0.00
7,740.00
7,734.90
6
42161501 - Sets de transf
(...)
42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd
2.3.9.3.01
MASCARA LARINGEA # 3.5
15
UD
516
385
5,775.00
0.00
18
1,039.50
0.00
7,740.00
6,814.50
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_1/11/2023_5_04 p.m..Pdf
Download
CUOTA UC CD 2023 0343.pdf
CUOTA UC CD 2023 0343.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
66,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
66,700.00
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
EG1698417474933N56n8
2
65,720.10
DOP
Vencido
Link
2024
EG1718032306224WHqe3
1
65,720.10
DOP
Vencido
Link