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.489376   Contract reference CECANOT-2020-00423   Contract description: Adquisicion De Placa para Rx   Type of Contract Goods   Contract Start: 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0221   Request Title Adquisicion De Placa para Rx   Description Adquisicion De Placa para Rx   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 168,291.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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   Back To Top     1   DO1.PCCNTR.1032604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,620.00 0.00 0.00 25,671.60 168,300.00 168,291.60         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 41113036 - Micro placas 2.3.9.3.01 Placa para RX DIGITAL DT 2 B, 25X30, 10X12 (Caja de X100 Uds.) DRYSTAR-AGFA 6 UD 10,373 8,790 52,740.00 0.00 0.00 18 9,493.20 62,238.00 62,233.20         2 41113036 - Micro placas 2.3.9.3.01 Placa para RX DIGITAL DT 2 B, 36X43, 14X17 (Caja de X100 Uds.) DRYSTAR-AGFA 6 UD 17,677 14,980 89,880.00 0.00 0.00 18 16,178.40 106,062.00 106,058.40 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_25/11/2020_3_55 p.m..Pdf Download 0221 Acta.pdf 0221 Acta.pdf Download 0221 cuota.pdf 0221 cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 168,300.00  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 EG1603908555813pdfI 100104179 168,300.00  DOP Vencido apropiacion.pdf