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.896833   Contract reference CECANOT-2024-00628   Contract description: ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA   Type of Contract Goods   Contract Start: 26/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-2024-0189   Request Title ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA   Description ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0189   Type of Contract GoodsDominicana   Contract Value 1,803,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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 DEL 22/7/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1876622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,528,500.00 0.00 0.00 275,130.00 1,760,000.00 1,803,630.00         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         1 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA RED. ESTR. 9CM X 5MM REF. 9BA50 50 UD 19,000 16,515 825,750.00 0.00 0.00 18 148,635.00 950,000.00 974,385.00         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA REF. CONICA F2 / 7TA23 50 UD 16,200 14,055 702,750.00 0.00 0.00 18 126,495.00 810,000.00 829,245.00 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_2/8/2024_4_02 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0189 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0189 FARMACO QUIMICA NACIONAL.pdf Download ACTA-197-CM-PROCEDIMIENTO-0189-2024.docx ACTA-197-CM-PROCEDIMIENTO-0189-2024.docx Download ORDEN DE COMPRA FARMACONAL SA.pdf ORDEN DE COMPRA FARMACONAL SA.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 1,803,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,803,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   89 Nombre:ADQUISICION PUNTAS REDONDA ESTRIADA Y CONICA 1,803,630.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726239759742YNTpm 1 1,803,630.00  DOP Vencido Link