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.427167   Contract reference CECANOT-2020-00029   Contract description: Compra de material medico gastable (Compresa, Gasas, y aguaoxigenada)   Type of Contract Goods   Contract Start: 09/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 08:00:00 ((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-2020-0015   Request Title Compra de material medico gastable (Compresa, Gasas, y aguaoxigenada)   Description Compra de material medico gastable (Compresa, Gasas, y aguaoxigenada)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 679,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 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   Back To Top     1   DO1.PCCNTR.857720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 679,090.00 0.00 0.00 0.00 472,500.00 679,090.00         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 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 Compresa esteril 18 x 18 3,000 PAQ 130 182.03 546,090.00 0.00 0.00 0.00 390,000.00 546,090.00         1 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 gasa 4 x 4 C/RX-12 esteril 2,500 PAQ 33 53.2 133,000.00 0.00 0.00 0.00 82,500.00 133,000.00 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_19/2/2020_4_42 p.m..Pdf Download Adjudicacion 0015.pdf Adjudicacion 0015.pdf Download Cuota 0015 quirofanos.pdf Cuota 0015 quirofanos.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 496,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 496,500.00  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 EG15803253936929hxb9 1001060 757,350.00  DOP Vencido CERTIFICACION.pdf