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.841107   Contract reference CECANOT-2024-00062   Contract description: ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL   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-2024-0022   Request Title ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL   Description ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 482,780.48 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.1766048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,136.00 0.00 73,644.48 0.00 486,800.00 482,780.48         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 42241802 - Fieltros de re(...)42241802 - Fieltros de recubrimiento ortopédico para la espalda o lumbares o para el sacro 2.3.9.3.01 PAQUETE DE HERNIA LUMBAR ROPA ESTERIL 28 UD 6,100 5,152 144,256.00 0.00 18 25,966.08 0.00 170,800.00 170,222.08         2 42312114 - Kits de ventri(...)42312114 - Kits de ventriculostomía 2.3.9.3.01 PAQUETE DE CRANEOTOMIA ESTERIL 40 UD 7,900 6,622 264,880.00 0.00 18 47,678.40 0.00 316,000.00 312,558.40 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_7_54 p.m..Pdf Download CM 2024 0022 QUIROFANOS LQ.pdf CM 2024 0022 QUIROFANOS LQ.pdf Download CM 2024 0022 QUIROFANOS LQ.pdf CM 2024 0022 QUIROFANOS LQ.pdf Download CM 2024 0022 QUIROFANOS LQ.pdf CM 2024 0022 QUIROFANOS LQ.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 482,780.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 482,780.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAQUETE DE HERNIA LUMBAR ROPA ESTERIL Y PAQUETE DE CRANEOTOMIA ESTERIL 482,780.48  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711127879540ApIMz 1 482,780.48  DOP Vencido Link