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.899388
Contract reference
CECANOT-2024-00614
Contract description:
ADQUISICIÓN DE LENTES INTRAOCULARES Y VISCOELASTICOS
Type of Contract
Goods
Contract Start:
03/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2024 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-08-ProcesosExcepcion
Request Reference
CECANOT-CCC-PEEX-2024-0007
Request Title
ADQUISICIÓN DE LENTES INTRAOCULARES Y VISCOELASTICOS
Description
ADQUISICIÓN DE LENTES INTRAOCULARES Y VISCOELASTICOS
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
OFERTA-OARN-CECANOT-CCC-PEEX-2024-0007
Type of Contract
GoodsDominicana
Contract Value
18,421,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Cot. # 13/06/2024
Catalogue Items
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1
DO1.PCCNTR.1874585 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,250,000.00
0.00
1,171,800.00
0.00
17,887,200.00
18,421,800.00
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
42295524 - Lente intraocu
(...)
42295524 - Lente intraocular iol
2.3.9.3.01
LENTE INTRAOCULARES ESTERIL DE MATERIAL ACRILICO DE UNA PIEZA LENTES INTRAOCULAR ACRILICOS PLEGABLE PARA CAMARA POSTERIOR. (ver especificaciones en TDR)
1,050
UD
6,200
6,200
6,510,000.00
0.00
18
1,171,800.00
0.00
6,510,000.00
7,681,800.00
4
51142148 - Hialuronato de
(...)
51142148 - Hialuronato de sodio
2.3.4.1.01
VISCOELASTICO: HIDROXIPROPILMETILCELULOSA 2% 1ML
3,000
UD
1,392.4
1,180
3,540,000.00
0.00
0
0.00
0.00
4,177,200.00
3,540,000.00
7
51142148 - Hialuronato de
(...)
51142148 - Hialuronato de sodio
2.3.4.1.01
HYALORUNATO DE SODIO AL 1.6 % 0.8ML
3,000
UD
2,400
2,400
7,200,000.00
0.00
0
0.00
0.00
7,200,000.00
7,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0007.pdf
ACTA DE ADJUDICACION 0007.pdf
Download
ORDEN DE COMPRA CCC PEEX 2024 0007 OSCAR R NEGRON.pdf
ORDEN DE COMPRA CCC PEEX 2024 0007 OSCAR R NEGRON.pdf
Download
CONTRATO CCC PEEX 2024 0007 OSCAR R NEGRON.pdf
CONTRATO CCC PEEX 2024 0007 OSCAR R NEGRON.pdf
Download
CUOTA A COMPROMETER CCC PEEX 2024 0007 OSCAR R NEGRON.pdf
CUOTA A COMPROMETER CCC PEEX 2024 0007 OSCAR R NEGRON.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
133,280,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
114,577,960.00
DOP
----
View
2.3.4.1.01
18,702,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717616598236L8kbC
6
131,798,669.84
DOP
Vencido
Link
2025
EG1739471345285bKq1R
2
91,988,189.84
DOP
Vencido
Link