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.551954   Contract reference CECANOT-2021-00630   Contract description: COMPRA DE GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO   Type of Contract Goods   Contract Start: 31/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0279   Request Title COMPRA DE GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO   Description COMPRA DE GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 877,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 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. 0110016917 D/F 21/7/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1170917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,000.00 0.00 0.00 133,920.00 540,000.00 877,920.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO # 7.0 10,000 UD 27 37.2 372,000.00 0.00 0.00 18 66,960.00 270,000.00 438,960.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO # 7.5 10,000 UD 27 37.2 372,000.00 0.00 0.00 18 66,960.00 270,000.00 438,960.00 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_23/7/2021_5_31 p.m..Pdf Download DAF-CM-2021-0279 CUOTA.pdf DAF-CM-2021-0279 CUOTA.pdf Download DAF-CM-2021-0279 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0279 ACTA DE ADJUDICACION.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 877,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 877,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO 877,920.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162771988453aUHQu 100103724 877,920.00  DOP Vencido DAF-CM-2021-0279 CUOTA.pdf