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.555527   Contract reference CECANOT-2021-00651   Contract description: Adquisición de Cubre-Zapatos de Tela no tejida. con Antiderrapante.   Type of Contract Goods   Contract Start: 13/09/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2021 14:00:00 ((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-2021-0284   Request Title Adquisición de Cubre-Zapatos de Tela no tejida, con Antiderrapante   Description Adquisición de Cubre-Zapatos de Tela no Tejida con Antiderrapante, talla XL, color azul, c/50 pares.   Business Operation Farmacia   Reply Reference Oferta de zapato antideslizante   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: SEGUN COTIZACIÓN NO. 10022531, D/F 06-08-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1179235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 0.00 13,500.00 75,000.00 88,500.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Cubre-Zapatos de Tela no Tejida con Antiderrapante, talla XL, color azul, c/50 pares. 5,000 UD 15 15 75,000.00 0.00 0.00 18 13,500.00 75,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00651_CECANOT_UC_CD_2021_0284.pdf ORDEN DE COMPRA 00651_CECANOT_UC_CD_2021_0284.pdf Download Informe Final_9_8_2021_6_33 p.m..Pdf Informe Final_9_8_2021_6_33 p.m..Pdf Download CUOTA A COMPROMETER-CD_2021_0284.pdf CUOTA A COMPROMETER-CD_2021_0284.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cubre-Zapatos de tela no tejida, con Antiderrapante 88,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5180.01.0010.4138 1 88,500.00  DOP Vencido CUOTA A COMPROMETER-CD_2021_0284.pdf (View History)