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.881848
Contract reference
CECANOT-2024-00541
Contract description:
ADQUISICION DE GASA TIPO ALMOHADA, JERINGA DE BULBO Y GRAPADORA DE PIEL.
Type of Contract
Goods
Contract Start:
14/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0172
Request Title
ADQUISICION DE GASA TIPO ALMOHADA, JERINGA DE BULBO Y GRAPADORA DE PIEL.
Description
ADQUISICION DE GASA TIPO ALMOHADA, JERINGA DE BULBO Y GRAPADORA DE PIEL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2024-0172
Type of Contract
GoodsDominicana
Contract Value
390,695.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1861980 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,098.00
0.00
59,597.64
0.00
420,000.00
390,695.64
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
3
42312011 - Ganchos para u
(...)
42312011 - Ganchos para uso interno
2.3.9.3.01
GRAPADORA DE PIEL 32 GRAPAS W (ANCHAS)
300
UD
1,400
1,103.66
331,098.00
0.00
18
59,597.64
0.00
420,000.00
390,695.64
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_10/7/2024_4_55 p.m..Pdf
Download
ORDEN DE COMPRA QUIROFANOS.pdf
ORDEN DE COMPRA QUIROFANOS.pdf
Download
ACTA-CM-169-PROCEDIMIENTO-0172-2024.pdf
ACTA-CM-169-PROCEDIMIENTO-0172-2024.pdf
Download
CUOTA A COMPROMETER CM 2024 0172 QUIROFANOS.pdf
CUOTA A COMPROMETER CM 2024 0172 QUIROFANOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
390,695.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
390,695.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GASA TIPO ALMOHADA, JERINGA DE BULBO Y GRAPADORA DE PIEL.
390,695.64
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723120899983yFGxw
1
390,695.64
DOP
Vencido
Link