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.439150   Contract reference CECANOT-2020-00025   Contract description: :COMPRAS DE MATAERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 01/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0024   Request Title COMPRAS DE MATAERIAL MEDICO GASTABLE   Description COMPRAS DE MATAERIAL MEDICO GASTABLE   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2020-0024   Type of Contract GoodsDominicana   Contract Value 59,391.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 11:00:00 ((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.857712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,331.60 0.00 0.00 9,059.69 45,000.00 59,391.29         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 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 CATETER CENTRAL 2 LUMER 5 FR 15 UD 3,000 3,355.44 50,331.60 0.00 0.00 18 9,059.69 45,000.00 59,391.29 Attestation Documents   Back To Top   Document Document Name Los proveedores deben enviar muestra de los productos solicitados, las misma no serán devueltas las muestras deben ser entregadas el VIERNES 7 de febrero del año 2020 en horarios de 10:00 a 2:00 Pm en el departamento de compras y contrataciones en el 4to piso de este centro de salud  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/2/2020_5_11 p.m..Pdf Download Acta cateter.pdf Acta cateter.pdf Download Cuota cateter.pdf Cuota cateter.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 492,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 492,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG158092419087DNc3A 1090 502,000.00  DOP Vencido CERTIFICACION.pdf