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.545330   Contract reference CECANOT-2021-00494   Contract description: ADQUISICION DE HILOS MONOCRYL, SEDA NEGRA, NYLON Y CROMICO   Type of Contract Goods   Contract Start: 06/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-2021-0224   Request Title ADQUISICION DE HILOS MONOCRYL, SEDA NEGRA, NYLON Y CROMICO   Description ADQUISICION DE HILOS MONOCRYL, SEDA NEGRA, NYLON Y CROMICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de hilos monocryl, seda negra, nylon y cró   Type of Contract GoodsDominicana   Contract Value 282,920.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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 COT. C01781 D/F 31/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1144617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,920.14 0.00 0.00 0.00 269,478.16 282,920.14         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 42312201 - Suturas 2.3.9.3.01 HILO MONOCRY PLUS 4-0 REF. MCP426H 2 CAJ 13,305.6 14,710.19 29,420.38 0.00 0.00 0.00 26,611.20 29,420.38         3 42312201 - Suturas 2.3.9.3.01 HILO SEDA NEGRA 0 REF. K-834-H 12 CAJ 5,544 5,918.69 71,024.28 0.00 0.00 0.00 66,528.00 71,024.28         7 42312201 - Suturas 2.3.9.3.01 HILO SEDA NEGRA 2-0 REF.SA 85 T 2 CAJ 6,969.6 7,706.98 15,413.96 0.00 0.00 0.00 13,939.20 15,413.96         9 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 REF.628-H 12 CAJ 6,019.2 6,091.75 73,101.00 0.00 0.00 0.00 72,230.40 73,101.00         10 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 REF. 164-T 12 CAJ 2,851.18 3,184.32 38,211.84 0.00 0.00 0.00 34,214.16 38,211.84         12 42312201 - Suturas 2.3.9.3.01 HILO NYLON 5-0 REF. 14501-T 8 CAJ 3,273.6 3,484.29 27,874.32 0.00 0.00 0.00 26,188.80 27,874.32         14 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 2-0 REF. SH R-G 123T 2 CAJ 4,329.6 4,614.96 9,229.92 0.00 0.00 0.00 8,659.20 9,229.92         15 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 3-0 REF. CT-1-R810-T 2 CAJ 5,590.4 3,784.27 7,568.54 0.00 0.00 0.00 11,180.80 7,568.54         16 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 4-0 REF. SH R-G 121-T 2 CAJ 4,963.2 5,537.95 11,075.90 0.00 0.00 0.00 9,926.40 11,075.90 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_10/6/2021_4_25 p.m..Pdf Download DAF-CM-2021-0224 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0224 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0224 CUOTA HOSPIFAR.pdf DAF-CM-2021-0224 CUOTA HOSPIFAR.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 282,920.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 282,920.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HILOS MONOCRYL, SEDA NEGRA, NYLON Y CROMICO 282,920.14  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162645920042456ZrS 100103396 282,920.14  DOP Vencido DAF-CM-2021-0224 CUOTA HOSPIFAR.pdf