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.572614   Contract reference CECANOT-2021-00832   Contract description: Compra De Medias Antiembolica Hasta El Muslo- (Small)   Type of Contract Goods   Contract Start: 15/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 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-2021-0357   Request Title Compra De Medias Antiembolica Hasta El Muslo- (Small)   Description Compra De Medias Antiembolica Hasta El Muslo- (Small)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 176,115 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 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. 0110018389 D/F 30/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1211817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,250.00 0.00 0.00 26,865.00 208,500.00 176,115.00         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 42241504 - Media o revest(...)42241504 - Media o revestimientos para yeso o tablillas 2.3.9.3.01 Medias Antiembolica Hasta El Muslo- Size (Small) 150 UD 1,390 995 149,250.00 0.00 0.00 18 26,865.00 208,500.00 176,115.00 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_7/10/2021_3_13 p.m..Pdf Download CUOTA A COMPROMETER DAF-CM-2021-0357.pdf CUOTA A COMPROMETER DAF-CM-2021-0357.pdf Download ACTA DE ADJUDICACION DAF-CM- 2021-0357.pdf ACTA DE ADJUDICACION DAF-CM- 2021-0357.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 176,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 176,115.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra De Medias Antiembolica Hasta El Muslo- (Small) 176,115.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16343122806487szUS 100105204 176,115.00  DOP Vencido CUOTA A COMPROMETER DAF-CM-2021-0357.pdf