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.896861   Contract reference CECANOT-2024-00704   Contract description: ADQUISICION DE SET DE TUBO MXA-PA (MANGUERA) Y PUNTA ESTANDAR.   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0209   Request Title ADQUISICION DE SET DE TUBO MXA-PA (MANGUERA) Y PUNTA ESTANDAR.   Description ADQUISICION DE SET DE TUBO MXA-PA (MANGUERA) Y PUNTA ESTANDAR.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0209   Type of Contract GoodsDominicana   Contract Value 1,711,334.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1890566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,283.40 0.00 261,051.02 0.00 1,719,000.00 1,711,334.42         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SET DE TUBO MXA-PA ( MANGUERA) 30 UD 11,300 9,521.34 285,640.20 0.00 18 51,415.24 0.00 339,000.00 337,055.44         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA ESTANDAR LARGO Y CURVO 1.9 MM REF: MXA-D218 30 UD 46,000 38,821.44 1,164,643.20 0.00 18 209,635.78 0.00 1,380,000.00 1,374,278.98 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_28/8/2024_7_46 p.m..Pdf Download ORDEN DE COMPRA DAF CM 2024 0209.pdf ORDEN DE COMPRA DAF CM 2024 0209.pdf Download ACTA-CM-210-PROCEDIMIENTO-0209-2024.pdf ACTA-CM-210-PROCEDIMIENTO-0209-2024.pdf Download CUOTA A COMPROMETER CM 2024 0209 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0209 FARMACO QUIMICA NACIONAL.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 1,719,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,719,000.00  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 EG1723737453540y1H3A 2 1,711,334.42  DOP Vencido Link 2025 EG1754660063315KXKaD 1 1,711,334.42  DOP Vencido Link