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.807951   Contract reference CECANOT-2023-00893   Contract description: ADQUISICION DE MATERIALES GASTABLES DE IMPRESION (TALONARIOS).   Type of Contract Goods   Contract Start: 14/12/2023 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? 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0381   Request Title ADQUISICION DE MATERIALES GASTABLES DE IMPRESION (TALONARIOS).   Description ADQUISICION DE MATERIALES GASTABLES DE IMPRESION (TALONARIOS).   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-UC-CD-2023-0381   Type of Contract GoodsDominicana   Contract Value 109,928.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 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 DE FECHA 30/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1723902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,160.00 0.00 0.00 16,768.80 151,250.00 109,928.80         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SERVICIO DE OFTALMOLOGIA HISTORIA CLINICA 8 ½ X 11 BLANCO Y NEGRO. 50 UD 250 174.5 8,725.00 0.00 0.00 18 1,570.50 12,500.00 10,295.50         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 EPICRISIS EN NCR 8 ½ X 11 UN ORIGINAL Y 2 COPIAS. 50 UD 350 195.2 9,760.00 0.00 0.00 18 1,756.80 17,500.00 11,516.80         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 SOLICITUD DE MEDICAMENTO Y MATERIALES PARA PACIENTES DE CIRUGIA DE OFTALMOLOGIA EN NCR 8 ½ X 11 UN ORIGINAL Y UNA COPIA. 50 UD 350 190 9,500.00 0.00 0.00 18 1,710.00 17,500.00 11,210.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 ORDEN MEDICA EN NCR 8 ½ X 11 UN ORIGINAL Y UNA COPIA 50 UD 300 174.5 8,725.00 0.00 0.00 18 1,570.50 15,000.00 10,295.50         5 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 LISTADO DE VERIFICACION DE LA SEGURIDAD DE LA CIRUGIA 8 ½ X 11 BLANCO Y NEGRO. 50 UD 250 174.5 8,725.00 0.00 0.00 18 1,570.50 12,500.00 10,295.50         6 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 DEPARTAMENTO DE ANESTESIOLOGIA / HOJA DE ANESTESIA 8 ½ X 11 BLANCO Y NEGRO 50 UD 250 174.5 8,725.00 0.00 0.00 18 1,570.50 12,500.00 10,295.50         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 PROTOCOLO QUIRURGICO TIRO Y RETIRO 8 ½ X 11 BLANCO Y NEGRO. 50 UD 275 180 9,000.00 0.00 0.00 18 1,620.00 13,750.00 10,620.00         8 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TARJETA PARA CITA. 10,000 UD 5 3 30,000.00 0.00 0.00 18 5,400.00 50,000.00 35,400.00 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_5/12/2023_1_57 p.m..Pdf Download CUOTA UC CD 2023 0381.pdf CUOTA UC CD 2023 0381.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 151,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 151,250.00  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 EG1701195234751h6mpb 4 109,928.80  DOP Vencido Link 2024 EG171899155355942V7m 1 109,928.80  DOP Vencido Link