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.519017   Contract reference CECANOT-2021-00132   Contract description: ADQUISICION DE CANULA DE ASPIRACION DE # 8 Fr Ref,0033080 x caja de 10 Ud. / FILTRO HUMIFICADOR / AEROSOL   Type of Contract Goods   Contract Start: 26/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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-2021-0049   Request Title ADQUISICION DE CANULA DE ASPIRACION DE # 8 Fr Ref,0033080 x caja de 10 Ud. / FILTRO HUMIFICADOR / AEROSOL   Description ADQUISICION DE CANULA DE ASPIRACION DE # 8 Fr Ref,0033080 x caja de 10 Ud. / FILTRO HUMIFICADOR / AEROSOL   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 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.1089815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 0.00 89,100.00 703,870.00 584,100.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE ASPIRACION #8 Fr.Ref 0033080x caja de 10 unidades 0 UD 312.7 0 0.00 0.00 0.00 0.00 31,270.00 0.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 filtro humificador aerosol 600 UD 1,121 825 495,000.00 0.00 0.00 18 89,100.00 672,600.00 584,100.00 Attestation Documents   Back To Top   Document Document Name los interesados en participar en el proceso debe presentar muestras en horarios de 9am a 12am en el 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_4/3/2021_1_25 p.m..Pdf Download CUOTA CANULA ASPIRACION.pdf CUOTA CANULA ASPIRACION.pdf Download ACTA DE ADJUDICACION CANULA.pdf ACTA DE ADJUDICACION CANULA.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 703,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 703,870.00  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 EG1612202731049dsjMG 10181 710,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE CANULAS.pdf