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.556000   Contract reference CECANOT-2021-00678   Contract description: COMPRA DE BOLSA DESCARTABLE CON SOLIFICANTE RECOLECTORA DE FLUIDOS - 2.5L   Type of Contract Goods   Contract Start: 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 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-2021-0294   Request Title COMPRA DE BOLSA DESCARTABLE CON SOLIFICANTE RECOLECTORA DE FLUIDOS - 2.5L   Description COMPRA DE BOLSA DESCARTABLE CON SOLIFICANTE RECOLECTORA DE FLUIDOS - 2.5L   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2021-0294   Type of Contract GoodsDominicana   Contract Value 460,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 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. 0110017215 D/F 02/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1185030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 470,000.00 460,200.00         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 41104109 - Bolsas de reco(...)41104109 - Bolsas de recolección de unidades de sangre 2.3.9.3.01 BOLSA DESCARTABLE CON SOLIFICANTE RECOLECTORA DE FLUIDOS - 2.5L 1,000 UD 470 390 390,000.00 0.00 18 70,200.00 0.00 470,000.00 460,200.00 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_19/8/2021_6_33 p.m..Pdf Download DAF-CM-2021-0294 CUOTA.pdf DAF-CM-2021-0294 CUOTA.pdf Download DAF-CM-2021-0294 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0294 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 460,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 460,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BOLSA DESCARTABLE CON SOLIFICANTE RECOLECTORA DE FLUIDOS - 2.5L 460,200.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16303499131043YmBk 100104318 460,200.00  DOP Vencido DAF-CM-2021-0294 CUOTA.pdf