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.872842   Contract reference CECANOT-2024-00267   Contract description: ADQUISICION DE INSUMOS VARIOS DE OFTALMOLOGIA.   Type of Contract Goods   Contract Start: 19/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0074   Request Title ADQUISICION DE INSUMOS VARIOS DE OFTALMOLOGIA.   Description ADQUISICION DE INSUMOS VARIOS DE OFTALMOLOGIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 228,989.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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 #29573 Catalogue Items   Back To Top     1   DO1.PCCNTR.1811454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,058.90 0.00 34,930.60 0.00 228,941.00 228,989.50         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 42183010 - Lensómetros pa(...)42183010 - Lensómetros para uso oftálmico 2.3.9.3.01 SET DE ESFERA (REFLETIVE MARKER 5-PACK) 20 PAQ 7,980 6,764.71 135,294.20 0.00 18 24,352.96 0.00 159,600.00 159,647.16         2 42183010 - Lensómetros pa(...)42183010 - Lensómetros para uso oftálmico 2.3.9.3.01 NAVIGATED BIOPSY NEEDLE 1 PAQ 33,317 28,235.29 28,235.29 0.00 18 5,082.35 0.00 33,317.00 33,317.64         3 42183010 - Lensómetros pa(...)42183010 - Lensómetros para uso oftálmico 2.3.9.3.01 MULTI-MODALITY FIDUCIAL MARKER 100/JAR 1 PAQ 36,024 30,529.41 30,529.41 0.00 18 5,495.29 0.00 36,024.00 36,024.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/6/2024_1_23 p.m..Pdf Download ACTA ADJUDICACION 2024 0074.pdf ACTA ADJUDICACION 2024 0074.pdf Download CUOTA A COMPROMETER CD 2024 0074 VETCO.pdf CUOTA A COMPROMETER CD 2024 0074 VETCO.pdf Download ORDEN DE COMPRA CD 2024 0074 VETCO.pdf ORDEN DE COMPRA CD 2024 0074 VETCO.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 228,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 228,941.00  DOP ---- View 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 EG1712159623108m29Uj 2 228,989.50  DOP Vencido Link 2025 EG1741719095604fxiCz 5 0.01  DOP Vencido Link