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.835386   Contract reference CECANOT-2024-00045   Contract description: ADQUISICIÓN DE VITRECTOMY CUTTER Y IRRIGATION SLEEVE, CINTA QUIRÚRGICA DE RAYÓN(PAPEL) MICROPOROSA Y JERINGA DE BULBO 60 ML.   Type of Contract Goods   Contract Start: 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0015   Request Title ADQUISICIÓN DE VITRECTOMY CUTTER Y IRRIGATION SLEEVE, CINTA QUIRÚRGICA DE RAYÓN(PAPEL) MICROPOROSA Y JERINGA DE BULBO 60 ML.   Description ADQUISICIÓN DE VITRECTOMY CUTTER Y IRRIGATION SLEEVE, CINTA QUIRÚRGICA DE RAYÓN(PAPEL) MICROPOROSA Y JERINGA DE BULBO 60 ML.   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference CECANOT-DAF-CM-2024-0015 VITRECTOR   Type of Contract GoodsDominicana   Contract Value 727,590.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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.1763005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,602.00 0.00 110,988.36 0.00 743,400.00 727,590.36         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 VITRECTOMY CUTTER Y IRRIGATION SLEEVE REF.NGP0020 42 UD 17,700 14,681 616,602.00 0.00 18 110,988.36 0.00 743,400.00 727,590.36 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_31/1/2024_1_26 p.m..Pdf Download ORDEN DE COMPRACM 2024 0015 INFALAB.pdf ORDEN DE COMPRACM 2024 0015 INFALAB.pdf Download CUOTA DAF CM 2024 0015 INFALAB.pdf CUOTA DAF CM 2024 0015 INFALAB.pdf Download ACTA DE ADJ DAF CM 2024 0015.pdf ACTA DE ADJ DAF CM 2024 0015.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 727,590.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 727,590.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VITRECTOMY CUTTER Y IRRIGATION SLEEVE, CINTA QUIRÚRGICA DE RAYÓN(PAPEL) MICROPOROSA Y JERINGA DE BULBO 60 ML. 727,590.36  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709919335072F9VKH 1 727,590.36  DOP Vencido Link