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.826332   Contract reference CECANOT-2023-00907   Contract description: ADQUISICION DE HILO VICRYL Y CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL.   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? 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-2023-0293   Request Title ADQUISICION DE HILO VICRYL Y CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL.   Description ADQUISICION DE HILO VICRYL Y CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ECANOT-DAF-CM-2023-0293   Type of Contract GoodsDominicana   Contract Value 181,079.3 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,079.30 0.00 0.00 0.00 225,000.00 181,079.30         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 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1-0 REF: 341 10 CAJ 10,500 8,564.59 85,645.90 0 0.00 0 0 0.00 0 0.00 105,000.00 85,645.90         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 6-0 REF: 570 G 20 CAJ 6,000 4,771.67 95,433.40 0 0.00 0 0 0.00 0 0.00 120,000.00 95,433.40 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_6/12/2023_2_37 p.m..Pdf Download CUOTA DAF CM 2023 0293 SUED & FARGESA.pdf CUOTA DAF CM 2023 0293 SUED & FARGESA.pdf Download ACTA DE ADJ DAF CM 2023 0293.pdf ACTA DE ADJ DAF CM 2023 0293.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 128,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE HILO VICRYL Y CAMPO QUIRURGICO PARA OFTALMOLOGIA ESTERIL 128,800.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17061898816291LfKh 1 128,800.00  DOP Vencido Link