1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.886618
Contract reference
CECANOT-2024-00585
Contract description:
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
Type of Contract
Goods
Contract Start:
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0212
Request Title
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
Description
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
Business Operation
Almacén General
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
123,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1870848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,000.00
0.00
18,900.00
0.00
123,900.00
123,900.00
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
1
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
SOBRE MANILA TIMBRADO 9X12
2,000
UD
16.52
14
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
EMERGENCIA OFTALMOLOGIA 8 ½ X 11
50
UD
236
200
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
PRUEBA DE LENTE
100
UD
59
50
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
VERIFICACION DE LA SEGURIDAD DE LA CIRUGIA
100
UD
236
200
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
5
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
ORDEN MEDICA ORIGINAL Y COPIA EN NCR 8 ½ X 11
100
UD
330.4
280
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
6
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO PACIENTE DEL 911 8 ½ X 11 500 PAGS
5
UD
3,304
2,800
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0212.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0212.pdf
Download
ACTA DE ADJUDICACION (149) CECANOT-DAF-CD-2024-0212.pdf
ACTA DE ADJUDICACION (149) CECANOT-DAF-CD-2024-0212.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0212.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0212.pdf
Download
CUOTA A COMPROMETER CD 2024 0212 AROLIN.pdf
CUOTA A COMPROMETER CD 2024 0212 AROLIN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
123,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
123,900.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724683994728511gz
1
123,900.00
DOP
Vencido
Link