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.479713   Contract reference CECANOT-2020-00335   Contract description: Adquisión de cubre zapatos y bisturís   Type of Contract Goods   Contract Start: 05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 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-2020-0076   Request Title Adquisión de cubre zapatos y bisturís   Description Adquisión de cubre zapatos y bisturís   Business Operation Farmacia   Reply Reference CECANOT-UC-CD-2020-0076   Type of Contract GoodsDominicana   Contract Value 7,518.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 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.1020305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,372.00 0.00 1,146.96 0.00 15,576.00 7,518.96         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 Bisturí con mango #20 600 UD 25.96 10.62 6,372.00 0 0.00 6,372 18 1,146.96 0 0.00 15,576.00 7,518.96 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_2/11/2020_3_27 p.m..Pdf Download CERRIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE BISTURIS.pdf CERRIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE BISTURIS.pdf Download INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.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 135,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 135,576.00  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 EG1601919489725NqyS0 100103997 135,576.00  DOP Vencido CERTIFICACION_DE_APROPIACION_PRESUPUESTARIA.pdf