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.538139   Contract reference CECANOT-2021-00566   Contract description: ADQUISICION DE TUBOS DE PECHO   Type of Contract Goods   Contract Start: 12/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0225   Request Title ADQUISICION DE TUBOS DE PECHO   Description ADQUISICION DE TUBOS DE PECHO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de tubo de pecho   Type of Contract GoodsDominicana   Contract Value 10,957.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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. 10020858 D/F 22/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1158302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,285.80 0.00 0.00 1,671.44 48,500.00 10,957.24         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 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 TUBO DE PECHO #32 Fr CATETER DE TROCAR-PUNTA AFILADA 32Fr /Ch (10.7mm) x 15-3/4" (40cm) 20 UD 650 464.29 9,285.80 0.00 0.00 18 1,671.44 13,000.00 10,957.24         2 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 TUBO DE PECHO #29 Fr CATETER DE TROCAR-PUNTA AFILADA 28Fr /Ch (9.3mm) x 15-3/4" (40cm) 0 UD 650 0 0.00 0.00 0.00 0.00 13,000.00 0.00         3 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 CATETER DOBLE 4.8 FRENCH 28cm, (DRENAJE URETERAL-DUPLO) 0 UD 4,500 0 0.00 0.00 0.00 0.00 22,500.00 0.00 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_30/6/2021_2_25 p.m..Pdf Download UC-CD-2021-0225.pdf UC-CD-2021-0225.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 10,957.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,957.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TUBO DE PECHO #32 10,957.24  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625770946546Gy9Jd 100103195 10,957.24  DOP Vencido UC-CD-2021-0225.pdf