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.884488   Contract reference CECANOT-2024-00566   Contract description: ADQUISICION PALA DESECHABLE PARA LARINGOSCOPIO / SABANITAS DESECHABLES / SET DE BAÑO.   Type of Contract Goods   Contract Start: 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0181   Request Title ADQUISICION PALA DESECHABLE PARA LARINGOSCOPIO / SABANITAS DESECHABLES / SET DE BAÑO.   Description ADQUISICION PALA DESECHABLE PARA LARINGOSCOPIO / SABANITAS DESECHABLES / SET DE BAÑO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA LINAMED CECANOT 2024 0181   Type of Contract GoodsDominicana   Contract Value 772,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 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 COTIZACION DEL 10/7/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1868525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,000.00 0.00 117,900.00 0.00 890,000.00 772,900.00         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES: 30” X 36” (MOVILES) 15,000 UD 36 24 360,000.00 0.00 18 64,800.00 0.00 540,000.00 424,800.00         4 41103706 - Baños de agua 2.3.9.3.01 SET DE BAÑO: PARA EL BAÑO DE LOS PACIENTES INGRESADOS 500 UD 700 590 295,000.00 0.00 18 53,100.00 0.00 350,000.00 348,100.00 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_19/7/2024_3_49 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0181 LINAMED.pdf CUOTA A COMPROMETER CM 2024 0181 LINAMED.pdf Download ACTA-CM-177-PROCEDIMIENTO-0181-2024.docx ACTA-CM-177-PROCEDIMIENTO-0181-2024.docx Download ORDEN DE COMPRA LINAMED SRL.pdf ORDEN DE COMPRA LINAMED SRL.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 772,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 772,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PALA DESECHABLE PARA LARINGOSCOPIO / SABANITAS DESECHABLES / SET DE BAÑO. 772,900.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723728065115zFWYu 1 772,900.00  DOP Vencido Link