1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860475
Contract reference
CECANOT-2024-00357
Contract description:
ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071(CAJA DE 5 UNIDAD)
Type of Contract
Goods
Contract Start:
11/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0118
Request Title
ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071(CAJA DE 5 UNIDAD)
Description
ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071(CAJA DE 5 UNIDAD)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PROMEDICA - PROCESO DAF-CD-2024-0118
Type of Contract
GoodsDominicana
Contract Value
108,749.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1829722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,161.00
0.00
0.00
16,588.98
110,000.00
108,749.98
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
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
BOLSA P/ MICROSCOPIO-DRAPES ST.306071(CAJA DE 5 UNIDAD)
5
UD
22,000
18,432.2
92,161.00
0.00
0.00
18
16,588.98
110,000.00
108,749.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CD 2024 0118.pdf
ACTA ADJUDICACION CD 2024 0118.pdf
Download
CUOTA A COMPROMETER CD 2024 0118 PRODUCTOS MEDICOS Y QUIRURGICOS.pdf
CUOTA A COMPROMETER CD 2024 0118 PRODUCTOS MEDICOS Y QUIRURGICOS.pdf
Download
ORDEN DE COMPRA CD 2024 0118 PRODUCTOS MEDICOS Y QUIRURGICOS.pdf
ORDEN DE COMPRA CD 2024 0118 PRODUCTOS MEDICOS Y QUIRURGICOS.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
108,749.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
108,749.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071(CAJA DE 5 UNIDAD)
108,749.98
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17176967325587rev0
1
108,749.98
DOP
Vencido
Link