1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.912379
Contract reference
CECANOT-2024-00819
Contract description:
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
Type of Contract
Goods
Contract Start:
13/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0311
Request Title
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
Description
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
Business Operation
Almacén General
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
237,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2024 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.1920008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,000.00
0.00
0.00
36,180.00
231,280.00
237,180.00
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
UNIDAD EPICRISIS EN NCR UN ORIGINAL Y DOS COPIAS 8 ½ X 11
100
UD
531
450
45,000.00
0.00
0.00
18
8,100.00
53,100.00
53,100.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
UNIDAD EVALUACION CARDIOVASCULAR NCR UN ORIGINAL Y UNA COPIA 8 ½ X 11
100
UD
448.4
380
38,000.00
0.00
0.00
18
6,840.00
44,840.00
44,840.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
UNIDAD REQUISICION DE MATERIAL DE FARMACIA NCR UN ORIGINAL Y UNA COPIA 8 ½ X 11
100
UD
448.4
380
38,000.00
0.00
0.00
18
6,840.00
44,840.00
44,840.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
UNIDAD HISTORIA CLINICA VIDEO EEG 8 ½ X 11
50
UD
236
200
10,000.00
0.00
0.00
18
1,800.00
11,800.00
11,800.00
5
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
PAPEL TIMBRADO 8 ½ X 11
50
RESMA
1,534
1,400
70,000.00
0.00
0.00
18
12,600.00
76,700.00
82,600.00
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-CD-2024-0311.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0311.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0311.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0311.pdf
Download
ACTA DE ADJUDICACION (243) CECANOT-DAF-CD-2024-0311.pdf
ACTA DE ADJUDICACION (243) CECANOT-DAF-CD-2024-0311.pdf
Download
CD-0311-CUOTA.pdf
CD-0311-CUOTA.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
237,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
237,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TALONARIOS E IMPRESOS PARA SERVICIOS MEDICOS
237,180.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731416137421qSbgJ
1
237,180.00
DOP
Vencido
Link