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.523124   Contract reference CECANOT-2021-00215   Contract description: ADQUISICION DE HILO NYLON 10-0 DOBLE AGUJA   Type of Contract Goods   Contract Start: 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 10:00:00 ((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-2021-0085   Request Title ADQUISICION DE HILO NYLON 10-0 DOBLE AGUJA   Description ADQUISICION DE HILO NYLON 10-0 DOBLE AGUJA   Business Operation Farmacia   Reply Reference Cotización Sutura Nylon 10/0   Type of Contract GoodsDominicana   Contract Value 168,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 10:00:00 ((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.1102430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,120.00 0.00 0.00 0.00 699,999.90 168,120.00         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 42312201 - Suturas 2.3.9.3.01 HILO NYLON 10-0 DOBLE AGUJA (CAJ. 12/UN) 30 CAJ 23,333.33 5,604 168,120.00 0.00 0.00 0.00 699,999.90 168,120.00 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_25/3/2021_7_22 p.m..Pdf Download ADJUDICACION 0085.pdf ADJUDICACION 0085.pdf Download CUOTA COMPROMISO 0085.pdf CUOTA COMPROMISO 0085.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 699,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 699,999.90  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 EG16137479212278tRSU 10568 700,000.00  DOP Vencido CERTIFICACION HILO 10-0.pdf