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.896924
Contract reference
CECANOT-2024-00677
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?
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-2024-0201
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
236,280 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.1886715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,280.00
0.00
0.00
0.00
237,500.00
236,280.00
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
2
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 5-0 REF. J571G
20
CAJ
10,300
10,248
204,960.00
0.00
0.00
0.00
206,000.00
204,960.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 4-0 REF. J 304H
3
CAJ
10,500
10,440
31,320.00
0.00
0.00
0.00
31,500.00
31,320.00
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_21/8/2024_2_56 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2024 0201 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CM 2024 0201 FARMACO QUIMICA NACIONAL.pdf
Download
ACTA-CM-203-PROCEDIMIENTO-0201-2024.pdf
ACTA-CM-203-PROCEDIMIENTO-0201-2024.pdf
Download
ORDEN DE COMPRA FARMACONAL.pdf
ORDEN DE COMPRA FARMACONAL.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
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