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.450521   Contract reference CECANOT-2020-00151   Contract description: COMPRA DE TUBO TORAXICO   Type of Contract Goods   Contract Start: 19/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0024   Request Title COMPRA DE TUBO TORAXICO   Description COMPRA DE TUBO TORAXICO   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 37,099.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 12:00:00 ((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.940304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.60 0.00 5,659.31 0.00 28,474.60 37,099.91         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 42142517 - Tubos de exten(...)42142517 - Tubos de extensión 2.3.9.3.01 TUBO TORAXICO 32FE RECTO 20 UD 677.97 699.15 13,983.00 0.00 18 2,516.94 0.00 13,559.40 16,499.94         1 42142517 - Tubos de exten(...)42142517 - Tubos de extensión 2.3.9.3.01 TUBO TORAXICO 32FE CURVO 20 UD 745.76 872.88 17,457.60 0.00 18 3,142.37 0.00 14,915.20 20,599.97 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_18/6/2020_1_23 p.m..Pdf Download CUOTA PROMEDICA.pdf CUOTA PROMEDICA.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 57,274.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,274.60  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 EG1591288536426aPwO3 102084 85,000.00  DOP Vencido CERTIFICACION TUBO TORXICO.pdf