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.464810   Contract reference CECANOT-2020-00203   Contract description: COMPRA DE PAPEL PARA ESTERILIZAR   Type of Contract Goods   Contract Start: 06/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 14:00:00 ((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-2020-0107   Request Title COMPRA DE PAPEL PARA ESTERILIZAR   Description COMPRA DE PAPEL PARA ESTERILIZAR   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 1,101,028.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 14:00:00 ((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.961522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 933,075.00 0.00 167,953.50 0.00 942,000.00 1,101,028.50         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         1 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL P/ ESTERILIZAR DE GASA 21"*21" UNA LAMINA 45 PAQ 9,420 11,750 528,750.00 0.00 18 95,175.00 0.00 471,000.00 623,925.00         2 41104929 - Papeles filtra(...)41104929 - Papeles filtrantes para laboratorio 2.3.9.3.01 PAPEL P/ ESTERILIZAR DE BANDEJA 39"*39" DOBLE LAMINA LAMINA 45 PAQ 9,420 8,985 404,325.00 0.00 18 72,778.50 0.00 471,000.00 477,103.50 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_5_27 p.m..Pdf Download CUOTA PAPEL DE ESTERILIZAR.pdf CUOTA PAPEL DE ESTERILIZAR.pdf Download ACTA PAPEL DE ESTERILZAR.pdf ACTA PAPEL DE ESTERILZAR.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 942,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 942,000.00  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 EG1584448785554Zj1F0 10561 942,000.00  DOP Vencido CERTIFICACION PAPEL DE ESTERILISAR.pdf