1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819353
Contract reference
CECANOT-2023-00931
Contract description:
ADQUISICIÓN DE AGUJA HIPODERMICA, JERINGA 1CC, TUBO DE DRENAJE,CATETERES INTRAVASCULARES,APÓSITO ESTÉRIL,DRENAJES PENROSE Y SISTEMA DE SELLADO CRANEAL.
Type of Contract
Goods
Contract Start:
24/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2024 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-2023-0303
Request Title
ADQUISICIÓN DE AGUJA HIPODERMICA, JERINGA 1CC, TUBO DE DRENAJE,CATETERES INTRAVASCULARES,APÓSITO ESTÉRIL,DRENAJES PENROSE Y SISTEMA DE SELLADO CRANEAL.
Description
ADQUISICIÓN DE AGUJA HIPODERMICA, JERINGA 1CC, TUBO DE DRENAJE,CATETERES INTRAVASCULARES,APÓSITO ESTÉRIL,DRENAJES PENROSE Y SISTEMA DE SELLADO CRANEAL.
Business Operation
Farmacia
Reply Reference
HOSPALMEDICA_EXT
Type of Contract
GoodsDominicana
Contract Value
357,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2024 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
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1
DO1.PCCNTR.1730749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
357,000.00
0.00
0.00
0.00
360,000.00
357,000.00
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
11
42281905 - Selladores en
(...)
42281905 - Selladores en caliente de esterilización
2.3.9.3.01
Sistema de sellado craneal 5ml
6
UD
60,000
59,500
357,000.00
0.00
0.00
0.00
360,000.00
357,000.00
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_13/12/2023_1_56 p.m..Pdf
Download
ACTA DE ADJ DAF CM 0303 2023.pdf
ACTA DE ADJ DAF CM 0303 2023.pdf
Download
CUOTA DAF CM 2023 0303 HOSPALMEDICA.pdf
CUOTA DAF CM 2023 0303 HOSPALMEDICA.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
491,227.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
491,227.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE AGUJA HIPODERMICA, JERINGA 1CC, TUBO DE DRENAJE,CATETERES INTRAVASCULARES,APÓSITO ESTÉRIL,DRENAJES PENROSE Y SISTEMA DE SELLADO CRANEAL.
491,227.50
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702680548097vR8oc
1
491,227.50
DOP
Vencido
Link
2024
EG1705331789783DJYRY
1
491,227.50
DOP
Vencido
Link