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.471051   Contract reference CECANOT-2020-00272   Contract description: Compra de Hilo Nylon, Steri-Strip, Steri-Gas, Espirómetro y Sonda Nasogástrica   Type of Contract Goods   Contract Start: 16/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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-2020-0146   Request Title Compra de Hilo Nylon, Steri-Strip, Steri-Gas, Espirómetro y Sonda Nasogástrica   Description Compra de Hilo Nylon, Steri-Strip, Steri-Gas, Espirómetro y Sonda Nasogástrica   Business Operation Farmacia   Reply Reference DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2020-0146   Type of Contract GoodsDominicana   Contract Value 32,424.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,424.45 0.00 0.00 0.00 37,821.00 32,424.45         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 Steri-Strip ref. 1547 5 CAJ 7,564.2 6,484.89 32,424.45 0.00 0.00 0.00 37,821.00 32,424.45 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_4/9/2020_3_37 p.m..Pdf Download ACTA_DE_ADJUDICACION.pdf ACTA_DE_ADJUDICACION.pdf Download CERTIFICADO_DISPONIBILIDAD_CUOTA_COMPREMETER.pdf CERTIFICADO_DISPONIBILIDAD_CUOTA_COMPREMETER.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 153,454.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 153,454.56  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 EG1596645986140Jyf4i 100103376 258,000.00  DOP Vencido CERTIFICADO_DE_APROPIACION_PRESUPUESTARIA.pdf