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.841150   Contract reference CECANOT-2024-00061   Contract description: ADQUISICIÓN DE PUNTA TIJERA CURVA, VITRECTOR PROBE,CASSETTE NO COMBINADO,LASER PROBE Y 20 GA FRAGMENTACION PAK.   Type of Contract Goods   Contract Start: 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 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-2024-0007   Request Title ADQUISICIÓN DE PUNTA TIJERA CURVA, VITRECTOR PROBE,CASSETTE NO COMBINADO,LASER PROBE Y 20 GA FRAGMENTACION PAK.   Description ADQUISICIÓN DE PUNTA TIJERA CURVA, VITRECTOR PROBE,CASSETTE NO COMBINADO,LASER PROBE Y 20 GA FRAGMENTACION PAK.   Business Operation Farmacia   Reply Reference LAMEX_EXT   Type of Contract GoodsDominicana   Contract Value 1,849,798.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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.1764760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,626.12 0.00 282,172.70 0.00 1,761,400.00 1,849,798.82         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 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 PUNTA TIJERA CURVA REF:723.5 22 UD 14,200 12,353.09 271,767.98 0.00 18 48,918.24 0.00 312,400.00 320,686.22         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 VITRECTOR PROBE REF:8065750949 22 UD 15,000 14,963.13 329,188.86 0.00 18 59,253.99 0.00 330,000.00 388,442.85         3 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CASSETTE NO COMBINADO TOTAL PLUS 22 UD 36,500 31,247.46 687,444.12 0.00 18 123,739.94 0.00 803,000.00 811,184.06         4 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 LASER PROBE #23G FLEXIBLE REF:71113 22 UD 13,000 11,403.22 250,870.84 0.00 18 45,156.75 0.00 286,000.00 296,027.59         5 42294525 - Sets de instru(...)42294525 - Sets de instrumentos médicos oftálmicos 2.3.9.3.01 20 GA FRAGMENTACION PAK REF:8065750958 12 UD 2,500 2,362.86 28,354.32 0.00 18 5,103.78 0.00 30,000.00 33,458.10 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_5/2/2024_6_37 p.m..Pdf Download CM 2024 0007 LATIN AMERICAN MEDICAL EXPORT.pdf CM 2024 0007 LATIN AMERICAN MEDICAL EXPORT.pdf Download CM 2024 0007 LATIN AMERICAN MEDICAL EXPORT.pdf CM 2024 0007 LATIN AMERICAN MEDICAL EXPORT.pdf Download CM 2024 0007 LATIN AMERICAN MEDICAL EXPORT.pdf CM 2024 0007 LATIN AMERICAN MEDICAL EXPORT.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 1,849,798.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,849,798.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PUNTA TIJERA CURVA, VITRECTOR PROBE,CASSETTE NO COMBINADO,LASER PROBE Y 20 GA FRAGMENTACION PAK. 1,849,798.82  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711129648788ZAaVA 1 1,849,798.82  DOP Vencido Link