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.834711   Contract reference CECANOT-2024-00109   Contract description: ADQUISICION DE LENTES INTRAOCULARES.   Type of Contract Goods   Contract Start: 21/03/2024 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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0010   Request Title ADQUISICION DE LENTES INTRAOCULARES.   Description ADQUISICION DE LENTES INTRAOCULARES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 32,851.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 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: SEGUN COTIZACION # 2473 Catalogue Items   Back To Top     1   DO1.PCCNTR.1777233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,840.00 0.00 5,011.20 0.00 33,000.00 32,851.20         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 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 lente de camara posterior plegab le de tres piezas biconvexa acrilica con filtro uv, diseño optiedge uy hapticos en C modificados en PMMA azul. IOL(MONOFOCAL)#- 10 2 UD 16,500 13,920 27,840.00 0.00 18 5,011.20 0.00 33,000.00 32,851.20 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_19/2/2024_5_41 p.m..Pdf Download CUOTA DAF CD 2024 0010.pdf CUOTA DAF CD 2024 0010.pdf Download ORDEN DE COMPRA DAF CD 2024 0010.pdf ORDEN DE COMPRA DAF CD 2024 0010.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 32,851.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,851.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LENTES INTRAOCULARES. 32,851.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708714759723b6tws 1 32,851.20  DOP Vencido Link