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.554097   Contract reference CECANOT-2021-00699   Contract description: Adquisición de 120 unidades de Papel Schiller Ref. 2.157026, Para Farmacia, Quirófanos y Unidades de COVID-19.   Type of Contract Goods   Contract Start: 07/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 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-2021-0291   Request Title Adquisición de 120 unidades de Papel Schiller Ref. 2.157026.   Description Adquisición de 120 unidades de Papel Schiller Ref. 2.157026, para Abasteciemiento de Materiales Gastables de la Unidad de Farmacia, Quirófanos y Unidades de COVID-19.   Business Operation Farmacia   Reply Reference PROMEDICA- CECANOT-UC-CD-2021-0291   Type of Contract GoodsDominicana   Contract Value 71,999.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 13:00:00 ((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 COTIZACIÓN NO- C211468 D/F 24-08-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1187434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,016.40 0.00 0.00 10,982.95 72,000.00 71,999.35         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel Schiller, Ref. 2.157026 120 UD 600 508.47 61,016.40 0.00 0.00 18 10,982.95 72,000.00 71,999.35 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_24/8/2021_7_34 p.m..Pdf Download CUOTA A COMPROMETER_CD_2021_0291.pdf CUOTA A COMPROMETER_CD_2021_0291.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,999.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,999.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 120 unidades de Papel Schiller Ref. 2.157026. REF. CECANOT-UC-CD-2021-0291 71,999.35  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.01.0010.4323 1 71,999.35  DOP Vencido CUOTA A COMPROMETER_CD_2021_0291.pdf