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.570928   Contract reference CECANOT-2021-00898   Contract description: SUMINISTRO CUELLOS CERVICALES BLANDOS   Type of Contract Goods   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0349   Request Title SUMINISTRO CUELLOS CERVICALES BLANDOS   Description SUMINISTRO CUELLOS CERVICALES BLANDOS VARIAS TALLAS P/ USO DEL CENTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-UC-CD-2021-0349   Type of Contract GoodsDominicana   Contract Value 113,064.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 00:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION NO.0110018901 D.F 25/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1225222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,817.50 0.00 17,247.15 0.00 114,000.00 113,064.65         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 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO CERVICAL BALNDO SIZE S 50 UD 760 631.85 31,592.50 0.00 18 5,686.65 0.00 38,000.00 37,279.15         2 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO CERVICAL BALNDO SIZE M 50 UD 760 642.25 32,112.50 0.00 18 5,780.25 0.00 38,000.00 37,892.75         3 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 CUELLO CERVICAL BALNDO SIZE L 50 UD 760 642.25 32,112.50 0.00 18 5,780.25 0.00 38,000.00 37,892.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REGISTRO DE PARTICIPANTES CECANOT-UC-CD-2021-0349.pdf REGISTRO DE PARTICIPANTES CECANOT-UC-CD-2021-0349.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_3_36 p.m..Pdf Download CUOTA COMPROMISO CECANOT-UC-CD-2021-0349.pdf CUOTA COMPROMISO CECANOT-UC-CD-2021-0349.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 113,064.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 113,064.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 113,064.65  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 113,064.65  DOP Vencido CUOTA COMPROMISO CECANOT-UC-CD-2021-0349.pdf