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.841055   Contract reference CECANOT-2024-00064   Contract description: ADQUISICION CIRCUITO DE SUCCION / CERA PARA HUESO / HILO VICRYL / BAJANTE DE SUERO.   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-2024-0024   Request Title ADQUISICION CIRCUITO DE SUCCION / CERA PARA HUESO / HILO VICRYL / BAJANTE DE SUERO.   Description ADQUISICION CIRCUITO DE SUCCION / CERA PARA HUESO / HILO VICRYL / BAJANTE DE SUERO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0024 CIRCUITO DE SUCCION / CER   Type of Contract GoodsDominicana   Contract Value 441,360 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: SEGUN COTIZACION #10054703 Catalogue Items   Back To Top     1   DO1.PCCNTR.1767615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,520.00 0.00 15,840.00 0.00 622,500.00 441,360.00         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         3 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA PARA HUESO REF. W31 25 CAJ 2,100 1,592 39,800.00 0.00 0.00 0.00 52,500.00 39,800.00         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL REF. 340 30 CAJ 11,000 9,924 297,720.00 0.00 0.00 0.00 330,000.00 297,720.00         6 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO ESTANDAR 4,000 UD 60 22 88,000.00 0.00 18 15,840.00 0.00 240,000.00 103,840.00 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_6/2/2024_7_53 p.m..Pdf Download 0024 HOSPIFAR SRL.pdf 0024 HOSPIFAR SRL.pdf Download 0024 HOSPIFAR SRL.pdf 0024 HOSPIFAR SRL.pdf Download 0024 HOSPIFAR SRL.pdf 0024 HOSPIFAR SRL.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 441,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 441,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CIRCUITO DE SUCCION / CERA PARA HUESO / HILO VICRYL / BAJANTE DE SUERO. 441,360.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711117012465CWpbb 1 441,360.00  DOP Vencido Link