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.574333   Contract reference CECANOT-2021-00895   Contract description: ADQUISICIÓN DE CUBRE ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE   Type of Contract Goods   Contract Start: 19/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 09:00:00 ((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-2021-0376   Request Title ADQUISICIÓN DE CUBRE ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE   Description ADQUISICIÓN DE CUBRE ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE, AZUL, AJUSTABLE, RESISTENTE, SIZE XL.   Business Operation Farmacia   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 09:00:00 ((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: SEGÚN COTIZACIÓN NO. 10405 DE FECHA 14/102021 30,000 pares Catalogue Items   Back To Top     1   DO1.PCCNTR.1224801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 81,000.00 214,200.00 531,000.00         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, AZUL, AJUSTABLE, RESISTENTE, SIZE XL(PARES) 30,000 UD 7.14 15 450,000.00 0.00 0.00 18 81,000.00 214,200.00 531,000.00 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_26/10/2021_9_07 p.m..Pdf Download CUOTA A COMPROMETER CECANOT DAF-CM-2021-0376.pdf CUOTA A COMPROMETER CECANOT DAF-CM-2021-0376.pdf Download ACTA DE ADJUDICACION DAF-CM 2021-0376.pdf ACTA DE ADJUDICACION DAF-CM 2021-0376.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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CUBRE ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE 531,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635943770085BLqRz 100105506 531,000.00  DOP Vencido CUOTA A COMPROMETER CECANOT DAF-CM-2021-0376.pdf