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.896920   Contract reference CECANOT-2024-00674   Contract description: ADQUISICION DE CIRCUITO DE ANESTESIA, TORNILLO PERMANENTE Y HILO VICRYL   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-2024-0201   Request Title ADQUISICION DE CIRCUITO DE ANESTESIA, TORNILLO PERMANENTE Y HILO VICRYL   Description ADQUISICION DE CIRCUITO DE ANESTESIA, TORNILLO PERMANENTE Y HILO VICRYL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0201   Type of Contract GoodsDominicana   Contract Value 803,474.04 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,910.20 0.00 0.00 122,563.84 854,000.00 803,474.04         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         5 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 CIRCUITO DE ANESTESIA COAXIAL, ADULTO( ENTREGA EN 5 PARTIDAS) 500 UD 1,500 1,197.39 598,695.00 0.00 0.00 18 107,765.10 750,000.00 706,460.10         6 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 CIRCUITO DE ANESTESIA COAXIAL, PEDIATRICO(ENTREGA EN 2 PARTIDAS) 80 UD 1,300 1,027.69 82,215.20 0.00 0.00 18 14,798.74 104,000.00 97,013.94 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_21/8/2024_2_23 p.m..Pdf Download ACTA-CM-203-PROCEDIMIENTO-0201-2024.pdf ACTA-CM-203-PROCEDIMIENTO-0201-2024.pdf Download ORDEN DE COMPRA QUIROFANOS.pdf ORDEN DE COMPRA QUIROFANOS.pdf Download CUOTA A COMPROMETER CM 2024 0201 QUIROFANOS.pdf CUOTA A COMPROMETER CM 2024 0201 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 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CIRCUITO DE ANESTESIA, TORNILLO PERMANENTE Y HILO VICRYL 115,050.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726681238287sw6Ca 1 115,050.00  DOP Vencido Link