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.456430   Contract reference CECANOT-2020-00167   Contract description: COMPRA DE COLECTOR DE ORINA ESTÉRIL CON MEDIDOR 2000 ML   Type of Contract Goods   Contract Start: 10/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 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-2020-0084   Request Title COMPRA DE COLECTOR DE ORINA ESTÉRIL CON MEDIDOR 2000 ML   Description COMPRA DE COLECTOR DE ORINA ESTÉRIL CON MEDIDOR 2000 ML   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 973,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 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.946114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,000.00 0.00 148,500.00 0.00 810,000.00 973,500.00         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 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 COLECTOR DE ORINA ESTERIL CON MEDIDOR DE 2000ML 1,000 UD 810 825 825,000.00 0.00 18 148,500.00 0.00 810,000.00 973,500.00 Attestation Documents   Back To Top   Document Document Name LOS PROVEEDORES INTERESADOS DEBEN TRAER MUESTRA AL DEPARTAMENTO DE COMPRAS Y CONTRTACIONES UBICADO EN EL 4TO PISO DE ESTE CENTRO DE SALUD EL MIÉRCOLES 24 DE JUNIO DE 9:00 AM HASTA LAS 12 PM   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2020_4_04 p.m..Pdf Download ACTA COLECTOR.pdf ACTA COLECTOR.pdf Download CUOTA COLECTOR.pdf CUOTA COLECTOR.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 810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 810,000.00  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 EG1592483978083iXy9N 102428 810,000.00  DOP Vencido APROPIACION DE COLECTOR DE ORINA CON MEDIDOR 2000ML.pdf