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.528941   Contract reference CECANOT-2021-00362   Contract description: ADQUISICIÓN DE MARCADOR DE PIEL/CHICHIGUITAS Y IV DRESSING PARA DEPARTAMENTO DE FARMACIA Y QUIROFANO   Type of Contract Goods   Contract Start: 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0146   Request Title ADQUISICIÓN DE MARCADOR DE PIEL/CHICHIGUITAS Y IV DRESSING PARA DEPARTAMENTO DE FARMACIA Y QUIROFANO   Description ADQUISICIÓN DE MARCADOR DE PIEL/CHICHIGUITAS Y IV DRESSING PARA DEPARTAMENTO DE FARMACIA Y QUIROFANO   Business Operation Farmacia   Reply Reference Oferta Marcador de Piel   Type of Contract GoodsDominicana   Contract Value 34,253.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 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 OFERTA ECONÓMICA PV10412 DE FECHA 29/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1128924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,028.00 0.00 5,225.04 0.00 31,050.00 34,253.04         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 42182704 - Evaluadores de(...)42182704 - Evaluadores de dobleces de piel 2.3.9.3.01 MARCADOR DE PIEL 150 UD 207 193.52 29,028.00 0.00 18 5,225.04 0.00 31,050.00 34,253.04 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_14/5/2021_5_06 p.m..Pdf Download CUOTA A COMPROMETER MARCADOR PIEL OFTALQUIP.pdf CUOTA A COMPROMETER MARCADOR PIEL OFTALQUIP.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 126,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,750.00  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 EG1618924041930Yb8OJ 100101371 130,000.00  DOP Vencido APROPIACION MARCADOR DE PIEL CHICHIGUITAS IV DRESSING.pdf