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.872843   Contract reference CECANOT-2024-00382   Contract description: ADQUISICION PAQUETE ESTERIL QUIRURGICO PARA CIRUJANO 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 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-2024-0125   Request Title ADQUISICION PAQUETE ESTERIL QUIRURGICO PARA CIRUJANO DE OFTALMOLOGIA.   Description ADQUISICION PAQUETE ESTERIL QUIRURGICO PARA CIRUJANO DE OFTALMOLOGIA.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0125   Type of Contract GoodsDominicana   Contract Value 1,064,237.28 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 90 days   Contract Comments Contract Comments Comment: COT. # 102554 Catalogue Items   Back To Top     1   DO1.PCCNTR.1835601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 901,896.00 0.00 162,341.28 0.00 1,062,400.00 1,064,237.28         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 42294523 - Suministros pa(...)42294523 - Suministros para cirugía plástica oftálmica o sus productos relacionados 2.3.9.3.01 PAQUETE ESTERIL QUIRUGCO PARA CIRUJANO DE OFTALMOLOGIA 800 UD 1,328 1,127.37 901,896.00 0.00 18 162,341.28 0.00 1,062,400.00 1,064,237.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de 0125.pdf Orden de 0125.pdf Download ACTA ADJUDICACION CM 2024 0125 QUIROFANOS.pdf ACTA ADJUDICACION CM 2024 0125 QUIROFANOS.pdf Download CUOTA A COMPROMETER CM 2024 0125 QUIROFANOS.pdf CUOTA A COMPROMETER CM 2024 0125 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 1,064,237.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,064,237.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PAQUETE ESTERIL QUIRURGICO PARA CIRUJANO DE OFTALMOLOGIA. 1,064,237.28  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17212283154259Ns2B 1 1,064,237.28  DOP Vencido Link