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.516223   Contract reference CECANOT-2020-00472   Contract description: ADQUISICION DUODERM PARCHO 8 X 12 CM. X 10-UDS Perfil:Compras Menores   Type of Contract Goods   Contract Start: 12/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 16:00:00 ((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-2020-0266   Request Title ADQUISICION DUODERM PARCHO 8 X 12 CM. X 10-UDS   Description ADQUISICION DUODERM PARCHO 8 X 12 CM. X 10-UDS   Business Operation Farmacia   Reply Reference Duoderm parcho 8x12cm x 10 uds   Type of Contract GoodsDominicana   Contract Value 354,391 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 16:00:00 ((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.1038043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,391.00 0.00 0.00 0.00 354,391.00 354,391.00         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 41103501 - Ebullómetro 2.3.9.3.01 DUODERM PARCHO 8 X12 CM X 10-UDS 50 CAJ 7,087.82 7,087.82 354,391.00 0 0.00 0 0 0.00 0 0.00 354,391.00 354,391.00 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_3/12/2020_7_08 p.m..Pdf Download CERTIFICADO DE CUOTA DE COMPROMISO 2020_12_18_11_59_31.pdf Download ACTA ADJUDICACION CM-2020-0266.pdf ACTA ADJUDICACION CM-2020-0266.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 354,391.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 354,391.00  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 EG160390520031FHDzE 104166 354,500.00  DOP Vencido CERFTIFICADO DE APROPIACION PRESUPUESTARIA.pdf