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.848029
Contract reference
CECANOT-2024-00202
Contract description:
ADQUISICION DE HILO VICRYL 6-0, 7-0
Type of Contract
Goods
Contract Start:
06/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2024 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-2024-0075
Request Title
ADQUISICION DE HILO VICRYL 6-0, 7-0
Description
ADQUISICION DE HILO VICRYL 6-0, 7-0
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2024-0075.
Type of Contract
GoodsDominicana
Contract Value
407,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Cot. #10429095 d/f 12/03/2024
Catalogue Items
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1
DO1.PCCNTR.1795629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
479,400.00
71,910.00
0.00
0.00
479,400.00
407,490.00
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
1
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 6-0 REF: 570G
30
CAJ
5,940
5,940
178,200.00
15
26,730.00
0.00
0.00
178,200.00
151,470.00
2
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 7-0 REF: J546G
20
CAJ
15,060
15,060
301,200.00
15
45,180.00
0.00
0.00
301,200.00
256,020.00
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_19/3/2024_6_05 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 2024 0075 FARMACO QUIMICA NACIONAL.pdf
ACTA DE ADJUDICACION CM 2024 0075 FARMACO QUIMICA NACIONAL.pdf
Download
CUOTA A COMPROMETER CM 2024 0075 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CM 2024 0075 FARMACO QUIMICA NACIONAL.pdf
Download
ORDEN DE COMPRA CM 2024 0075 FARMACO QUIMICA NACIONAL.pdf
ORDEN DE COMPRA CM 2024 0075 FARMACO QUIMICA NACIONAL.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
479,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
479,400.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709900830137f9k0I
2
407,490.00
DOP
Vencido
Link
2025
EG1754659065396Z5IfD
2
0.01
DOP
Vencido
Link