1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826323
Contract reference
CECANOT-2023-00883
Contract description:
ADQUISICION SET DE BAÑO (2DA. CONVOCATORIA) / PAQUETE ESTERIL QUIRURGICO BASICO P/CIRUJANO DE OFTALMOLOGIA / PAQUETE ESTERIL QUIRURGICO PARA PACIENTES-OFTALMOLOGIA / RESUCITADOR MANUAL ADULTO / JERING
Type of Contract
Goods
Contract Start:
22/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0286
Request Title
ADQUISICION SET DE BAÑO (2DA. CONVOCATORIA) / PAQUETE ESTERIL QUIRURGICO BASICO P/CIRUJANO DE OFTALMOLOGIA / PAQUETE ESTERIL QUIRURGICO PARA PACIENTES-OFTALMOLOGIA / RESUCITADOR MANUAL ADULTO / JERING
Description
ADQUISICION SET DE BAÑO (2DA. CONVOCATORIA) / PAQUETE ESTERIL QUIRURGICO BASICO P/CIRUJANO DE OFTALMOLOGIA / PAQUETE ESTERIL QUIRURGICO PARA PACIENTES-OFTALMOLOGIA / RESUCITADOR MANUAL ADULTO / JERINGA DE BULBO.
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA DE SET DE BAÑO
Type of Contract
GoodsDominicana
Contract Value
55,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 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 23/11/2023
Catalogue Items
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1
DO1.PCCNTR.1720629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,200.00
0.00
8,496.00
0.00
44,000.00
55,696.00
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
41103706 - Baños de agua
2.3.9.3.01
SET DE BAÑO
80
UD
550
590
47,200.00
0.00
18
8,496.00
0.00
44,000.00
55,696.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ DAF CM 2023 0286.pdf
ACTA DE ADJ DAF CM 2023 0286.pdf
Download
CUOTA DAF CM 2023 0286 LINAMED.pdf
CUOTA DAF CM 2023 0286 LINAMED.pdf
Download
ORDEN DE COMPRA LINAMED SRL.pdf
ORDEN DE COMPRA LINAMED SRL.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
55,696.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
55,696.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SET DE BAÑO (2DA. CONVOCATORIA) / PAQUETE ESTERIL QUIRURGICO BASICO P/CIRUJANO DE OFTALMOLOGIA / PAQUETE ESTERIL QUIRURGICO PARA PACIENTES-OFTALMOLOGIA / RESUCITADOR MANUAL ADULTO / JERING
55,696.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707397716334MPgji
1
55,696.00
DOP
Vencido
Link