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.531914   Contract reference CECANOT-2021-00347   Contract description: Adquisición de Frascos para Orina y Goteros Plásticos   Type of Contract Goods   Contract Start: 17/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 15:00:00 ((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-2021-0167   Request Title Adquisición de Frascos para Orina y Goteros Plásticos   Description Adquisición de Frascos para Orina y Goteros Plásticos   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2021-0167   Type of Contract GoodsDominicana   Contract Value 93,367.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2021 15:00:00 ((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. 10373 d/f 03/05/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1127816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,125.00 0.00 14,242.50 0.00 127,263.00 93,367.50         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 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 FRACSO DE ORINA 120ML NO ESTERIL 15 CAJ 5,900 3,125 46,875.00 0 0.00 46,875 18 8,437.50 0 0.00 88,500.00 55,312.50         3 41123403 - Goteros dosifi(...)41123403 - Goteros dosificadores 2.3.9.3.01 GOTEROS PLASTICOS 50 PAQ 775.26 645 32,250.00 0 0.00 32,250 18 5,805.00 0 0.00 38,763.00 38,055.00 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_10/5/2021_3_32 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE LIRIANO NUEZ COMERCIAL.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE LIRIANO NUEZ COMERCIAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 173,283.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 173,283.00  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 EG1618923979719HSpm7 100101370 200,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf