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.917307   Contract reference CECANOT-2024-00850   Contract description: ADQUISICION CANULA DE MAYO / LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA.   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-2024-0255   Request Title ADQUISICION CANULA DE MAYO / LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA.   Description ADQUISICION CANULA DE MAYO / LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 66,080 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL10/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1928624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 595,000.00 66,080.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #6 200 UD 850 80 16,000.00 0.00 18 2,880.00 0.00 170,000.00 18,880.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #8 500 UD 850 80 40,000.00 0.00 18 7,200.00 0.00 425,000.00 47,200.00 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_24/10/2024_7_13 p.m..Pdf Download ACTA-CM-252-PROCEDIMIENTO-0255-2024.pdf ACTA-CM-252-PROCEDIMIENTO-0255-2024.pdf Download ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf Download CUOTA 7115 CM-2024-0255.pdf CUOTA 7115 CM-2024-0255.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 66,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CANULA DE MAYO / LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA. 66,080.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732283868598rtwkB 1 66,080.00  DOP Vencido Link