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.520037   Contract reference CECANOT-2021-00106   Contract description: Adquisicion De Almohadas   Type of Contract Goods   Contract Start: 29/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0007   Request Title Adquisicion De Almohadas   Description Adquisicion De Almohadas   Business Operation ENFERMERIA   Reply Reference Oferta Almohadas   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1085511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 540,000.00 138,060.00         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 42132104 - Almohadas anti(...)42132104 - Almohadas antimicrobianas para hospital 2.3.2.2.01 ALMOHADAS PARA HOSPITAL 600 UD 900 195 117,000.00 0.00 18 21,060.00 0.00 540,000.00 138,060.00 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_24/2/2021_1_47 p.m..Pdf Download DAF-CM-2021-0007 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0007 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0007 APROPIACION.pdf DAF-CM-2021-0007 APROPIACION.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 540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 540,000.00  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 2021 EG1611169561475Um7Q4 1001037 540,000.00  DOP Vencido APROPIACION DAF-CM-2021-0007.pdf