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.826075   Contract reference CECANOT-2023-00939   Contract description: ADQUISICION DE PUNTA DE PHACO REF: DP5531, Y CUCHILLETE 2.5 mm ESTERIL C/MANGO Y SEGURIDAD.   Type of Contract Goods   Contract Start: 21/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-2023-0307   Request Title ADQUISICION DE PUNTA DE PHACO REF: DP5531, Y CUCHILLETE 2.5 mm ESTERIL C/MANGO Y SEGURIDAD.   Description ADQUISICION DE PUNTA DE PHACO REF: DP5531, Y CUCHILLETE 2.5 mm ESTERIL C/MANGO Y SEGURIDAD.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2023-00307   Type of Contract GoodsDominicana   Contract Value 413,465.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2024 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.1731833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,394.24 0.00 63,070.96 0.00 302,400.00 413,465.20         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 42294506 - Rotadores de n(...)42294506 - Rotadores de núcleo para cirugía oftálmica 2.3.9.3.01 PUNTA PHACO REF: DP5531 84 UD 1,100 1,071.36 89,994.24 0.00 18 16,198.96 0.00 92,400.00 106,193.20         2 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUCHILLETE 2.5 mm ESTERIL C/MANGO Y SEGURIDAD 300 UD 700 868 260,400.00 0.00 18 46,872.00 0.00 210,000.00 307,272.00 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_13/12/2023_4_16 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0307.pdf ACTA DE ADJ DAF CM 2023 0307.pdf Download CUOTA DAF CM 2023 0307.pdf CUOTA DAF CM 2023 0307.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 413,465.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 413,465.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUNTA DE PHACO REF: DP5531, Y CUCHILLETE 2.5 mm ESTERIL C/MANGO Y SEGURIDAD. 413,465.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702678446682w7zdF 1 413,465.20  DOP Vencido Link 2024 EG17073325565667vAJb 1 413,465.20  DOP Vencido Link