1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472593
Contract reference
CECANOT-2020-00281
Contract description:
Adquisicion De Esponja para baño c/clorhexidina y cepillo esponja con jabon clorhexidina
Type of Contract
Goods
Contract Start:
25/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0158
Request Title
Adquisicion De Esponja para baño c/clorhexidina y cepillo esponja con jabon clorhexidina
Description
Adquisicion De Esponja para baño c/clorhexidina y cepillo esponja con jabon clorhexidina
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
433,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.993705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,500.00
0.00
0.00
66,150.00
470,000.00
433,650.00
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
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
ESPONJA PARA BAÑO C/ CLORHEXIDINA AL 4%
2,000
UD
55
45
90,000.00
0.00
0.00
18
16,200.00
110,000.00
106,200.00
1
42311512 - Esponjas de ga
(...)
42311512 - Esponjas de gasa
2.3.9.3.01
CEPILLO ESPONJA CON JABON CLORHEXIDINA AL 4%
6,000
UD
60
46.25
277,500.00
0.00
0.00
18
49,950.00
360,000.00
327,450.00
Attestation Documents
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Document
Document Name
LOS INTERESADOS EN PARTICIPAR DEBEN ENTREGAR MUESTRA EL JUEVES 10/09/2020 EN HORARIO DE 9:00 A.M A 11:00 a.m., LAS MUESTRAS SERAN RECIBIDAS EN EL DEPARTAMENTO DE COMPRAS DE CECANOT 4TO PISO LAS MISMA DEBEN SER ENTREGADAS CON SU FORMULARIO DE ENTREGA DE MUESTRA, LOS PROVEEDORES QUE NO ENVIEN MUESTRA SERAN DESCALIFICADOS. Las muestras no se devuelven
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2020_3_24 p.m..Pdf
Download
ADJUDICACION ESPONJA PARA BAÑO.pdf
ADJUDICACION ESPONJA PARA BAÑO.pdf
Download
CUOTA ESPONJA PARA BAÑO.pdf
CUOTA ESPONJA PARA BAÑO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
470,000.00
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
EG15994950682370HiH0
100103763
555,000.00
DOP
Vencido
APROPIACION.pdf