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.535067   Contract reference CECANOT-2021-00354   Contract description: COMPRA DE LUBRICANTE GEL- TUBO ENDOTRAQUEAL -CONECTOR DE TRES VIAS   Type of Contract Goods   Contract Start: 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 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-2021-0143   Request Title COMPRA DE LUBRICANTE GEL- TUBO ENDOTRAQUEAL -CONECTOR DE TRES VIAS   Description COMPRA DE LUBRICANTE GEL- TUBO ENDOTRAQUEAL -CONECTOR DE TRES VIAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 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: SEGUN COTIZACION NO. 0110014889 D/F 16/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1128331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 0.00 3,456.00 30,000.00 22,656.00         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         2 42221513 - Kits de catete(...)42221513 - Kits de cateterización cardiovascular 2.3.9.3.01 TUBO ENDOTRAQUEAL # 8.0 200 UD 150 96 19,200.00 0.00 0.00 18 3,456.00 30,000.00 22,656.00 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_11/5/2021_4_50 p.m..Pdf Download DAF-CM-2021-0143 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0143 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0143 CUOTA.pdf DAF-CM-2021-0143 CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LUBRICANTE GEL- TUBO ENDOTRAQUEAL -CONECTOR DE TRES VIAS 22,656.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624637192923jdqXH 100102862 22,656.00  DOP Vencido DAF-CM-2021-0143 CUOTA.pdf