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.858154
Contract reference
CECANOT-2024-00323
Contract description:
ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.
Type of Contract
Goods
Contract Start:
04/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2024 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0114
Request Title
ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.
Description
ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0114
Type of Contract
GoodsDominicana
Contract Value
652,068 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2024 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:
SEGUN COTIZACION DEL 24/4/2024
Catalogue Items
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1
DO1.PCCNTR.1822016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
552,600.00
0.00
99,468.00
0.00
554,800.00
652,068.00
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL PARA ESTERILIZACION: GASAS (54X54CM)
20
CAJ
13,870
13,815
276,300.00
0.00
18
49,734.00
0.00
277,400.00
326,034.00
2
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL PARA ESTERILIZACION: BANDEJAS (100X100CM)
20
CAJ
13,870
13,815
276,300.00
0.00
18
49,734.00
0.00
277,400.00
326,034.00
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_2/5/2024_4_16 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024 0114.pdf
ACTA ADJUDICACION CM 2024 0114.pdf
Download
CUOTA A COMPROMETER CM 2024 0114 QUIROFANOS.pdf
CUOTA A COMPROMETER CM 2024 0114 QUIROFANOS.pdf
Download
ORDEN DE COMPRA CM 2024 0114 QUIROFANOS.pdf
ORDEN DE COMPRA CM 2024 0114 QUIROFANOS.pdf
Download
ACTA ADJUDICACION CM 2024 0114.pdf
ACTA ADJUDICACION CM 2024 0114.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
652,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
652,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.
652,068.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715864250695j8bWy
1
652,068.00
DOP
Vencido
Link