1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.911043
Contract reference
CECANOT-2024-00758
Contract description:
ADQUISICION E INSTALACION DE LAVAMANOS QUIRURGICO EN ACERO INOXIDABLE Y MESETA EN ACERO INOXIDABLE
Type of Contract
Services
Contract Start:
08/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2024-0183
Request Title
ADQUISICION E INSTALACION DE LAVAMANOS QUIRURGICO EN ACERO INOXIDABLE Y MESETA EN ACERO INOXIDABLE
Description
ADQUISICION E INSTALACION DE LAVAMANOS QUIRURGICO EN ACERO INOXIDABLE Y MESETA EN ACERO INOXIDABLE
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
205,497 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1899936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,150.00
0.00
31,347.00
0.00
205,497.00
205,497.00
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
31331705 - Ensambles estr
(...)
31331705 - Ensambles estructurales remachados de acero de aleación baja
2.3.6.3.06
Lavamanos quirúrgico en acero inoxidable T-304. Dimensiones: 23 ½” largo x 20” ancho x 9” de profundidad
2
UD
50,329.36
42,652
85,304.00
0.00
18
15,354.72
0.00
100,658.72
100,658.72
2
31331705 - Ensambles estr
(...)
31331705 - Ensambles estructurales remachados de acero de aleación baja
2.3.6.3.06
Meseta en acero inoxidable T-304. Dimensiones: 110 3/4 “ largo x 35 3/4 “ ancho x 36” altura
1
UD
104,838.28
88,846
88,846.00
0.00
18
15,992.28
0.00
104,838.28
104,838.28
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-CM-2024-0183.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0183.pdf
Download
CUOTA A COMPROMETER CD 2024 0183 INMEIND.pdf
CUOTA A COMPROMETER CD 2024 0183 INMEIND.pdf
Download
ORDEN DE COMPRA CD 2024 0183 INMEIND.pdf
ORDEN DE COMPRA CD 2024 0183 INMEIND.pdf
Download
ACTA DE ADJUDICACION (204) CECANOT-DAF-CD-2024-0183.pdf
ACTA DE ADJUDICACION (204) CECANOT-DAF-CD-2024-0183.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
205,497.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
205,497.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE LAVAMANOS QUIRURGICO EN ACERO INOXIDABLE Y MESETA EN ACERO INOXIDABLE
205,497.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730469564474RDWPR
1
205,497.00
DOP
Vencido
Link