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.928305   Contract reference CECANOT-2024-00884   Contract description: ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA   Type of Contract Goods   Contract Start: 19/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0333   Request Title ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA   Description ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 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 DEL 29/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1934014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ ELECTROQUIRURGICO 125 UD 472 400 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 42294505 - Placas de párp(...)42294505 - Placas de párpado para cirugía oftálmica 2.3.9.3.01 PLACAS DE ELECTROCIRUGIA 100 UD 590 500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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_5/11/2024_3_58 p.m..Pdf Download ACTA CD-265 PROCEDIMIENTO 2024-0333 ALMACEN DE MEDICAMENTO.pdf ACTA CD-265 PROCEDIMIENTO 2024-0333 ALMACEN DE MEDICAMENTO.pdf Download CUOTA A COMPROMETER CD 2024 0333 ARCHEX GROUP.pdf CUOTA A COMPROMETER CD 2024 0333 ARCHEX GROUP.pdf Download ORDEN DE COMPRA CD 2024 0333 ARCHEX GROUP.pdf ORDEN DE COMPRA CD 2024 0333 ARCHEX GROUP.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LAPIZ ELECTROQUIRURGICO / PLACAS DE ELECTROCIRUGIA 118,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733850508675HvDC6 1 118,000.00  DOP Vencido Link 2025 EG17380694631778MVkK 1 118,000.00  DOP Vencido Link