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.514982   Contract reference CECANOT-2021-00117   Contract description: ADQUISICIÓN DE VENDAJE ELÁSTICO #6 PULGADAS/ VENDAJE ELÁSTICO #4 PULGADAS   Type of Contract Goods   Contract Start: 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0050   Request Title ADQUISICIÓN DE VENDAJE ELÁSTICO #6 PULGADAS/ VENDAJE ELÁSTICO #4 PULGADAS.   Description ADQUISICIÓN DE VENDAJE ELÁSTICO #6 PULGADAS/ VENDAJE ELÁSTICO #4 PULGADAS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta vendajes elásticos   Type of Contract GoodsDominicana   Contract Value 8,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 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.1085916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 0.00 0.00 15,000.00 8,000.00         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 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 VENDAJE ELASTICO # 6 PULGADA 100 UD 55 42.86 4,286.00 0.00 0.00 0.00 11,000.00 4,286.00         2 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 VENDAJE ELASTICO # 4 PULGADA 100 UD 20 37.14 3,714.00 0.00 0.00 0.00 4,000.00 3,714.00 Attestation Documents   Back To Top   Document Document Name los interesados en participar en el proceso deben presentar muestras en el departamento de compras del 4to piso de cecanot   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/2/2021_3_35 p.m..Pdf Download CUOTA 0050.pdf CUOTA 0050.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,000.00  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 EG1612981629312YHFVI 10408 15,000.00  DOP Vencido CERTIFICACION DE APROPIACION VENDAJE.pdf