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.489413   Contract reference CECANOT-2020-00395   Contract description: ADQUISICION DE HILOS   Type of Contract Goods   Contract Start: 11/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 22:00:00 ((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-2020-0233   Request Title ADQUISICION DE HILOS   Description ADQUISICION DE HILOS   Business Operation Farmacia   Reply Reference Cotizacion Hilos   Type of Contract GoodsDominicana   Contract Value 90,311.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 22:00:00 ((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.1028123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,311.27 0.00 0.00 0.00 121,380.00 90,311.27         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         3 42312201 - Suturas 2.3.9.3.01 HILO MONOCRYL 4-0 MCP 426 H 5 CAJ 11,628 10,588.05 52,940.25 0.00 0.00 0.00 58,140.00 52,940.25         9 42312201 - Suturas 2.3.9.3.01 HILO SEDA 3-0 REF 622 H 3 CAJ 5,355 5,322.42 15,967.26 0.00 0.00 0.00 42,840.00 15,967.26         14 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 REF. 14502 8 CAJ 2,550 2,675.47 21,403.76 0.00 0.00 0.00 20,400.00 21,403.76 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_18/11/2020_8_26 p.m..Pdf Download 0233 Acta Hospifar.pdf 0233 Acta Hospifar.pdf Download 0233 Cuota Hospifar.pdf 0233 Cuota Hospifar.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 647,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 647,904.00  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 EG1604688577647H8V7 104274 650,000.00  DOP Vencido CERTIFICACION HILOS.pdf