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.917349   Contract reference CECANOT-2024-00849   Contract description: ADQUISICION DE HILOS, AGUJAS Y CATETER.   Type of Contract Goods   Contract Start: 27/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-2024-0238   Request Title ADQUISICION DE HILOS, AGUJAS Y CATETER.   Description ADQUISICION DE HILOS, AGUJAS Y CATETER.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE HILOS, AGUJAS Y CATETER   Type of Contract GoodsDominicana   Contract Value 284,104.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,864.00 121,759.20 0.00 0.00 348,800.00 284,104.80         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 1 REF: 341H 8 CAJ 9,000 12,024 96,192.00 30 28,857.60 0.00 0 0.00 72,000.00 67,334.40         4 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 2-0 REF: 339 15 CAJ 12,000 12,024 180,360.00 30 54,108.00 0.00 0 0.00 180,000.00 126,252.00         6 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 3-0 REF: 427H 8 CAJ 12,100 16,164 129,312.00 30 38,793.60 0.00 0 0.00 96,800.00 90,518.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CM-242 PROCEDIMIENTO 2024-0238.pdf ACTA CM-242 PROCEDIMIENTO 2024-0238.pdf Download ORDEN DE COMPRA FARMACONAL.pdf ORDEN DE COMPRA FARMACONAL.pdf Download CUOTA 7024 CM-2024-0238.pdf CUOTA 7024 CM-2024-0238.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILOS, AGUJAS Y CATETER. 13,570.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732111493634N5mAE 1 13,570.00  DOP Vencido Link