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.857939   Contract reference CECANOT-2024-00300   Contract description: ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA   Type of Contract Goods   Contract Start: 04/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 09:00:00 ((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-2024-0084   Request Title ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA   Description ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0084   Type of Contract GoodsDominicana   Contract Value 781,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 09:00:00 ((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. #101673 10/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1817004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,200.00 0.00 119,196.00 0.00 781,396.00 781,396.00         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 42312207 - Kits de remoci(...)42312207 - Kits de remoción o bandejas o paquetes o sets para sutura 2.3.9.3.01 PAQUETE ESTERIL PARA CRANEOTOMIA 100 UD 7,813.96 6,622 662,200.00 0.00 18 119,196.00 0.00 781,396.00 781,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PAQ DE CRANEO 0084.pdf ORDEN PAQ DE CRANEO 0084.pdf Download ACTA ADJUDICACION CM 2024 0084.pdf ACTA ADJUDICACION CM 2024 0084.pdf Download CUOTA A COMPROMETER CM 2024 0084 QUIROFANOS.pdf CUOTA A COMPROMETER CM 2024 0084 QUIROFANOS.pdf Download ORDEN DE COMPRA CM 2024 0084 QUIROFANOS.pdf ORDEN DE COMPRA CM 2024 0084 QUIROFANOS.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 781,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 781,396.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAQUETE ESTERIL PARA CRANEOTOMIA 781,396.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17164830703001uZTr 1 781,396.00  DOP Vencido Link