1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856692
Contract reference
CECANOT-2024-00304
Contract description:
ADQUISICION FORGATY ARTERIAL EMBOLECTOMY.
Type of Contract
Goods
Contract Start:
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2024 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0073
Request Title
ADQUISICION FORGATY ARTERIAL EMBOLECTOMY.
Description
ADQUISICION FORGATY ARTERIAL EMBOLECTOMY.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2024 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:
SEGU COTIZACION DEL 3/4/2024
Catalogue Items
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1
DO1.PCCNTR.1817242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
44,000.00
40,000.00
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
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
FORGATY ARTERIAL EMBOLECTOMY REF:120803F
2
UD
5,500
5,000
10,000.00
0.00
0.00
0.00
11,000.00
10,000.00
2
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
FORGATY ARTERIAL EMBOLECTOMY CATHETER REF:120804F
2
UD
5,500
5,000
10,000.00
0.00
0.00
0.00
11,000.00
10,000.00
3
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
FORGATY ARTERIAL EMBOLECTOMY CATHETER REF:120805F
2
UD
5,500
5,000
10,000.00
0.00
0.00
0.00
11,000.00
10,000.00
4
42203402 - Catéteres o se
(...)
42203402 - Catéteres o sets de diagnóstico o intervención vascular
2.3.9.3.01
FORGATY ARTERIAL EMBOLECTOMY CATHETER REF:120806F
2
UD
5,500
5,000
10,000.00
0.00
0.00
0.00
11,000.00
10,000.00
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_25/4/2024_7_33 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2024 0073 SERVIMEDIC.pdf
CUOTA A COMPROMETER CD 2024 0073 SERVIMEDIC.pdf
Download
ORDEN DE COMPRA CD 2024 0073 SERVIMEDIC.pdf
ORDEN DE COMPRA CD 2024 0073 SERVIMEDIC.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
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION FORGATY ARTERIAL EMBOLECTOMY.
40,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715953357868IJ6JD
1
40,000.00
DOP
Vencido
Link