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.532141   Contract reference CECANOT-2021-00344   Contract description: ADQUISICIÓN DE JERINGA DE 10ML Y HUMIFICADOR DE OXIGENO   Type of Contract Goods   Contract Start: 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0141   Request Title ADQUISICIÓN DE JERINGA DE 10ML Y HUMIFICADOR DE OXIGENO   Description ADQUISICIÓN DE JERINGA DE 10ML Y HUMIFICADOR DE OXIGENO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Presentación oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 52,232.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 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: SEGÚN COTIZACIÓN NO. 0110014903 DE FECHA 16/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1126207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,265.00 0.00 0.00 7,967.70 67,200.00 52,232.70         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         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 HUMIFICADOR DE OXIGENO VASO*FRASCO 300 UD 224 147.55 44,265.00 0.00 0.00 18 7,967.70 67,200.00 52,232.70 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_7/5/2021_3_09 p.m..Pdf Download ACTA DE ADJUDICACION JERINGA Y HUMIFICADOR.pdf ACTA DE ADJUDICACION JERINGA Y HUMIFICADOR.pdf Download CUOTA A COMPROMETER JERINGA Y HUMIFICADOR QUIROFANOS.pdf CUOTA A COMPROMETER JERINGA Y HUMIFICADOR QUIROFANOS.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 167,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 167,200.00  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 EG16179060050640wsIF 100101150 200,000.00  DOP Vencido APROPIACION JERINGA Y HUM.pdf