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.847281   Contract reference CECANOT-2024-00195   Contract description: ADQUISICION LIDOCAINA / TUBO ENDOTRAQUEAL.   Type of Contract Goods   Contract Start: 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-2024-0057   Request Title ADQUISICION LIDOCAINA / TUBO ENDOTRAQUEAL.   Description ADQUISICION LIDOCAINA / TUBO ENDOTRAQUEAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0057   Type of Contract GoodsDominicana   Contract Value 53,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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 DEL 29/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1792028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 8,208.00 0.00 80,000.00 53,808.00         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL REFORZADO CON BALON #7.0 20 UD 2,000 1,140 22,800.00 0.00 18 4,104.00 0.00 40,000.00 26,904.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL REFORZADO CON BALON #7.5 20 UD 2,000 1,140 22,800.00 0.00 18 4,104.00 0.00 40,000.00 26,904.00 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_13/3/2024_4_20 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0057 .pdf ACTA ADJUDICACION CM 2024 0057 .pdf Download CUOTA A COMPROMETER CM 2024 0057 QUIROFANOS LQ.pdf CUOTA A COMPROMETER CM 2024 0057 QUIROFANOS LQ.pdf Download ORDEN DE COMPRA CM 2024 0057 QUIROFANOS LQ.pdf ORDEN DE COMPRA CM 2024 0057 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 53,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LIDOCAINA / TUBO ENDOTRAQUEAL. 53,808.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714134770830INNpe 1 53,808.00  DOP Vencido Link