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.459948   Contract reference CECANOT-2020-00202   Contract description: COMPRA DE FILTRO Y LEVIN   Type of Contract Goods   Contract Start: 22/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2020 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0034   Request Title COMPRA DE FILTRO Y LEVIN   Description COMPRA DE FILTRO Y LEVIN   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 14,661.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 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.961327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,425.00 0.00 2,236.50 0.00 9,500.00 14,661.50         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         2 42221607 - Filtros o pant(...)42221607 - Filtros o pantallas para tubos arteriales o intravenosos de uso general 2.3.9.3.01 LEVIN # 10FR (SONDA NASOGASTRICA) 100 UD 20 35.5 3,550.00 0.00 18 639.00 0.00 2,000.00 4,189.00         3 42221607 - Filtros o pant(...)42221607 - Filtros o pantallas para tubos arteriales o intravenosos de uso general 2.3.9.3.01 LEVIN #14 FR (SONDA NASOGASTRICA) 250 UD 30 35.5 8,875.00 0.00 18 1,597.50 0.00 7,500.00 10,472.50 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_20/7/2020_4_32 p.m..Pdf Download CUOTA LEVIN.pdf CUOTA LEVIN.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 84,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,500.00  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 EG1594827906778WHwBp 102989 100,000.00  DOP Vencido CERTIFICACION FILTRO Y LEVIN.pdf