1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835402
Contract reference
CECANOT-2024-00057
Contract description:
ADQUISICIÓN DE CATETERS,MASCARA CPAP PEDIATRICA Y CIRCUITO DE SUCCIÓN CERRADA.
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?
Yes
Only 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-2024-0009
Request Title
ADQUISICIÓN DE CATETERS,MASCARA CPAP PEDIATRICA Y CIRCUITO DE SUCCIÓN CERRADA.
Description
ADQUISICIÓN DE CATETERS, MASCARA CPAP PEDIATRICA Y CIRCUITO DE SUCCIÓN CERRADA.
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2024-0009
Type of Contract
GoodsDominicana
Contract Value
4,779 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1764749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,050.00
0.00
729.00
0.00
8,500.00
4,779.00
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
6
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CIRCUITO DE SUCCION CERRADA #8(PARA TUBO ENDOTRAQUEAL)
5
UD
1,700
810
4,050.00
0.00
18
729.00
0.00
8,500.00
4,779.00
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_2/2/2024_7_16 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2024 0009.pdf
ACTA DE ADJ DAF CM 2024 0009.pdf
Download
CUOTA DAF CM 2024 0009 ANEST SRL.pdf
CUOTA DAF CM 2024 0009 ANEST SRL.pdf
Download
ORDEN DE COMPRA CM 2024 0009.pdf
ORDEN DE COMPRA CM 2024 0009.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
355,628.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
355,628.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CATETERS,MASCARA CPAP PEDIATRICA Y CIRCUITO DE SUCCIÓN CERRADA.
355,628.40
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709909970764PKzNp
1
355,628.40
DOP
Vencido
Link