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.471405   Contract reference CECANOT-2020-00267   Contract description: COMPRAS DE BISTURÍS Y GUANTES PARA EXÁMENES   Type of Contract Goods   Contract Start: 17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2020 10:00:00 ((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-2020-0150   Request Title COMPRAS DE BISTURÍS Y GUANTES PARA EXÁMENES   Description COMPRAS DE BISTURÍS Y GUANTES PARA EXÁMENES   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 202,740.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 10:00:00 ((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.987802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,585.00 0.00 4,155.30 0.00 236,000.00 202,740.30         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 BISTURI # 11 S/M X 100-uds 10 CAJ 3,600 2,308.5 23,085.00 0.00 18 4,155.30 0.00 36,000.00 27,240.30         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE EXÁMENES DESECHABLES S x 100 uds 250 CAJ 800 702 175,500.00 0.00 0.00 0.00 200,000.00 175,500.00 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_3/9/2020_1_01 p.m..Pdf Download ACTA SIMPLE BISTURI Y GUAMTE.pdf ACTA SIMPLE BISTURI Y GUAMTE.pdf Download CUOTA BISTURI Y GUANTES.pdf CUOTA BISTURI Y GUANTES.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 236,000.00  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 EG159836180719hcowV 103625 236,000.00  DOP Vencido CERTIFICACION BISTURI Y GUANTES.pdf