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.564669   Contract reference CECANOT-2021-00735   Contract description: Adquisición de 4Mil unidades de Cánulas de Oxígeno para adultos, para abastecimiento de Farmacia y Quirófanos de CECANOT.   Type of Contract Goods   Contract Start: 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0312   Request Title Adquisición de Cánulas de Oxígeno   Description Adquisición de 4 Mil unidades de Cánulas de Oxígeno, para abasteciemiento de la Farmacia y Quirófano de CECANOT.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2021-0312   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 11:00:00 ((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 Lirieno N. Comercial, SRL, No. 10610 d/f 19-08-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1196014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 132,000.00 89,680.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CÁNULAS DE OXÍGENO, P/ADULTOS. 4,000 UD 33 19 76,000.00 0 0.00 76,000 18 13,680.00 0 0.00 132,000.00 89,680.00 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_9/9/2021_6_12 p.m..Pdf Download CUOTA A COMPROMETER_CM_2021_0312.pdf CUOTA A COMPROMETER_CM_2021_0312.pdf Download ACTA DE ADJUDICACION CANULA DE OXIGENO.pdf ACTA DE ADJUDICACION CANULA DE OXIGENO.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 89,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 4 mil unidades de Cánulas de Oxígeno, Ref. CECANOT-DAF-CM-2021-0312 89,680.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631712744888Fdcql 100104654 89,680.00  DOP Vencido CUOTA A COMPROMETER_CM_2021_0312.pdf