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.881153   Contract reference CECANOT-2024-00492   Contract description: ADQUISICION DE CUCHILLETE, AZUL DE TRIPANO, HILO POLIPROPILENE E HISOPO ESTERIL   Type of Contract Goods   Contract Start: 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0175   Request Title ADQUISICION DE CUCHILLETE, AZUL DE TRIPANO, HILO POLIPROPILENE E HISOPO ESTERIL   Description ADQUISICION DE CUCHILLETE, AZUL DE TRIPANO, HILO POLIPROPILENE E HISOPO ESTERIL   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 149,804.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACIONES # PV33881, #PV29942 y # PV35121. Catalogue Items   Back To Top     1   DO1.PCCNTR.1855528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,662.92 0.00 9,141.12 0.00 158,040.00 149,804.04         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUCHILLETE CON MANGO #15 80 UD 787.5 634.8 50,784.00 0.00 18 9,141.12 0.00 63,000.00 59,925.12         2 51161651 - Potasio de pem(...)51161651 - Potasio de pemirolast 2.3.4.1.01 AZUL DE TRIPANO 1.5 ML 18 UD 1,280 1,177.38 21,192.84 0.00 0.00 0.00 23,040.00 21,192.84         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO POLIPROPILENE 10-0J2559N 8 CAJ 9,000 8,585.76 68,686.08 0.00 0.00 0.00 72,000.00 68,686.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0175 ARIZA.pdf CUOTA A COMPROMETER CD 2024 0175 ARIZA.pdf Download ACTA DE ADJUDICACION CD 2024 0175.pdf ACTA DE ADJUDICACION CD 2024 0175.pdf Download ARIZA BATLLE ORDEN DE COMPRA CD 2024 0175.pdf ARIZA BATLLE ORDEN DE COMPRA CD 2024 0175.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 149,804.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,611.20  DOP ---- View 2.3.4.1.01 21,192.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUCHILLETE, AZUL DE TRIPANO, HILO POLIPROPILENE 149,804.04  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722968042786y6XhT 1 149,804.04  DOP Vencido Link 2025 EG1743771002626ArYBu 1 149,804.04  DOP Vencido Link