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.535116   Contract reference CECANOT-2021-00357   Contract description: COMPRA DE Z-O MICROPORE - AGUJA HIPODERMICA - SPONGOSTAN - MASCARILLA DE OXIGENO - MICROESPONJA   Type of Contract Goods   Contract Start: 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-2021-0164   Request Title COMPRA DE Z-O MICROPORE - AGUJA HIPODERMICA - SPONGOSTAN - MASCARILLA DE OXIGENO - MICROESPONJA   Description COMPRA DE Z-O MICROPORE - AGUJA HIPODERMICA - SPONGOSTAN - MASCARILLA DE OXIGENO - MICROESPONJA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2021-0164   Type of Contract GoodsDominicana   Contract Value 54,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 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 D/F 27/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1128335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,256.00 0.00 0.00 0.00 233,000.00 54,256.00         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 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 Z-O MICROPORE-3M REF. 1535-3 200 UD 1,165 271.28 54,256.00 0.00 0.00 0.00 233,000.00 54,256.00 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_12/5/2021_4_11 p.m..Pdf Download DAF-CM-2021-0164 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0164 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0164 DOCTORES MALLEN.pdf DAF-CM-2021-0164 DOCTORES MALLEN.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 54,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE Z-O MICROPORE - AGUJA HIPODERMICA - SPONGOSTAN - MASCARILLA DE OXIGENO - MICROESPONJA 54,256.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624884875701ItIJY 100102890 54,256.00  DOP Vencido DAF-CM-2021-0164 DOCTORES MALLEN.pdf