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.542365   Contract reference CECANOT-2021-00572   Contract description: Adquisicion De Jeringa De Bulbo 60ml   Type of Contract Goods   Contract Start: 27/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 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-2021-0232   Request Title Adquisicion De Jeringa De Bulbo 60ml   Description Adquisicion De Jeringa De Bulbo 60ml   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de jeringa de bulbo   Type of Contract GoodsDominicana   Contract Value 42,137.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 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 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. C01781 D/F 23/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1158544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,710.00 0.00 0.00 6,427.80 45,000.00 42,137.80         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 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 JERINGA DE BULBO 60ML 1,000 UD 45 35.71 35,710.00 0.00 0.00 18 6,427.80 45,000.00 42,137.80 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_1/7/2021_7_17 p.m..Pdf Download UC-CD-2021-0232 CUOTA HOSPIFAR.pdf UC-CD-2021-0232 CUOTA HOSPIFAR.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 42,137.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,137.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion De Jeringa De Bulbo 60ml 42,137.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626448322435diqXR 100103354 42,137.00  DOP Vencido UC-CD-2021-0232 CUOTA HOSPIFAR.pdf