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.532545   Contract reference CECANOT-2021-00462   Contract description: ADQUISICION DE ROLLO PARA ESTERILIZAR DE 4 PULG. Y AGUJA HIPODERMICA #18   Type of Contract Goods   Contract Start: 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 00:00:00 ((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-2021-0199   Request Title ADQUISICION DE ROLLO PARA ESTERILIZAR 4 PULG Y AGUJA HIPODERMICA #18   Description ADQUISICION DE ROLLO PARA ESTERILIZAR 4 PULG Y AGUJA HIPODERMICA #18.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE ROLLO PARA ESTERILIZAR DE 4 PULG. Y   Type of Contract GoodsDominicana   Contract Value 25,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 00:00:00 ((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: COTIZACION No. 10019698 D/F 25/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1136339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 0.00 1,980.00 30,000.00 25,580.00         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 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 ROLLO PARA ESTERILIZAR 10 CAJ 1,500 1,260 12,600.00 0.00 0.00 0.00 15,000.00 12,600.00         2 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 AGUJAS HIPODERMICAS #18 5,000 CAJ 3 2.2 11,000.00 0.00 0.00 18 1,980.00 15,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CD-2021-0199.pdf CUOTA COMPROMISO CD-2021-0199.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,000.00  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 EG1621525246493YNnZJ 1 30,000.00  DOP Vencido PRESUPUESTARIA CECANOT-UC-CD-2021-0199.pdf