1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841122
Contract reference
CECANOT-2024-00078
Contract description:
ADQUISICION DE CANULA Y BOLSAS DESCARTABLES.
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?
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-2024-0023
Request Title
ADQUISICION DE CANULA Y BOLSAS DESCARTABLES.
Description
ADQUISICION DE CANULA Y BOLSAS DESCARTABLES.
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2024-0023
Type of Contract
GoodsDominicana
Contract Value
313,880 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1769529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,000.00
0.00
47,880.00
0.00
315,000.00
313,880.00
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
2
41104105 - Bolsas para re
(...)
41104105 - Bolsas para recolectar o transportar especímenes
2.3.9.3.01
BOLSA DESCARTABLES CON SOLIDIFICANTE RECOLECTORA DE FLUIDOS -2.5L
500
UD
545
460
230,000.00
0.00
18
41,400.00
0.00
272,500.00
271,400.00
3
41104105 - Bolsas para re
(...)
41104105 - Bolsas para recolectar o transportar especímenes
2.3.9.3.01
BOLSA DESCARTABLES CON SOLIDIFICANTE RECOLECTORA DE FLUIDOS -1.5L
100
UD
425
360
36,000.00
0.00
18
6,480.00
0.00
42,500.00
42,480.00
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_8/2/2024_2_20 p.m..Pdf
Download
CM 2024 0023 QUIROFANOS LQ.pdf
CM 2024 0023 QUIROFANOS LQ.pdf
Download
CM 2024 0023 QUIROFANO LQ.pdf
CM 2024 0023 QUIROFANO LQ.pdf
Download
CM 2024 0023 QUIROFANOS LQ.pdf
CM 2024 0023 QUIROFANOS LQ.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
313,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
313,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CANULA Y BOLSAS DESCARTABLES.
313,880.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711131412732FVLzJ
1
313,880.00
DOP
Vencido
Link