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.524674   Contract reference CECANOT-2021-00316   Contract description: ADQUISICION DE EXTRACTOR DE GRAPA   Type of Contract Goods   Contract Start: 19/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 09:00:00 ((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-2021-0132   Request Title ADQUISICION DE EXTRACTOR DE GRAPA   Description ADQUISICIÓN DE EXTRACTOR DE GRAPA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de extractor de grapa   Type of Contract GoodsDominicana   Contract Value 32,910.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 09:00:00 ((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: SEGUN COTIZACION NO. 10018494 DE FECHA 19/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1123103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,890.10 0.00 0.00 5,020.22 56,000.00 32,910.32         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 42221606 - Pinzas de tubo(...)42221606 - Pinzas de tubos intravenosos o arteriales 2.3.9.3.01 EXTRACTOR DE GRAPA PARA PIEL 70 UD 280 398.43 27,890.10 0.00 0.00 18 5,020.22 56,000.00 32,910.32 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_30/4/2021_1_43 p.m..Pdf Download CUOTA A COMPROMETER EXTRACTOR GRAPA HOSPIFAR.pdf CUOTA A COMPROMETER EXTRACTOR GRAPA HOSPIFAR.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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,000.00  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 EG1618406318882OyHdl 100101287 60,000.00  DOP Vencido APROPIACION EXTRACTOR DE GRAPA.pdf