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.525061   Contract reference CECANOT-2021-00183   Contract description: ADQUISICION DE CHICHIGUITAS   Type of Contract Goods   Contract Start: 20/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 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-2021-0084   Request Title ADQUISICION DE CHICHIGUITAS   Description ADQUISICION DE CHICHIGUITAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 275,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 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.1101423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,200.00 0.00 0.00 0.00 268,800.00 275,200.00         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 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 CHICHIGUITAS 1" X 3" REF. 30-060 (10 CAJAS X 20 UDS) 240 UD 420 430 103,200.00 0.00 0.00 0.00 100,800.00 103,200.00         2 42311512 - Esponjas de ga(...)42311512 - Esponjas de gasa 2.3.9.3.01 CHICHIGUITAS 1" X 3" REF 30-059 (10 CAJAS X 20 UDS) 400 UD 420 430 172,000.00 0.00 0.00 0.00 168,000.00 172,000.00 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_23/3/2021_3_54 p.m..Pdf Download ACTA DE ADJUDUCACION.pdf ACTA DE ADJUDUCACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 268,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 268,800.00  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 EG1615389632172SeCEt 10010800 288,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf