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.489297   Contract reference CECANOT-2020-00442   Contract description: ADQUISICION DE PAQUETES ESTERIL QUIRURGICO PARA CRANEOTOMIA   Type of Contract Goods   Contract Start: 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 12:00:00 ((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-2020-0251   Request Title ADQUISICION DE PAQUETES ESTERIL QUIRURGICO PARA CRANEOTOMIA   Description ADQUISICION DE PAQUETES ESTERIL QUIRURGICO PARA CRANEOTOMIA   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 823,050 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 06/01/2021 10:00:00 ((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.1036501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,500.00 0.00 0.00 125,550.00 761,100.00 823,050.00         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 42171920 - Estuches o acc(...)42171920 - Estuches o accesorios de ropa para servicios médicos de emergencia 2.3.9.3.01 PAQUETE ESTERIL QUIRURGICO PARA CRANEOTOMIA 150 UD 5,074 4,650 697,500.00 0.00 0.00 18 125,550.00 761,100.00 823,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0251 Acta.pdf 0251 Acta.pdf Download 0251 Cuota.pdf 0251 Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_4_29 p.m..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 761,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 761,100.00  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 EG1605103183221Eopio 100104290 761,100.00  DOP Vencido 0251 apropiacion.pdf