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.573928   Contract reference CECANOT-2021-00918   Contract description: SUMINISTRO HILO VICRYL PARA USO DEL CENTRO (1-0 Y 4-0)   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0396   Request Title SUMINISTRO HILO VICRYL PARA USO DEL CENTRO   Description SUMINISTRO HILO VICRYL PARA USO DEL CENTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Cotización de hilo Vicryl   Type of Contract GoodsDominicana   Contract Value 114,220.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION NO. 10025444 D.F 21/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1228707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,220.24 0.00 0.00 0.00 143,325.00 114,220.24         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         2 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 1 REF. VCP 341H 10 CAJ 9,485 9,483.74 94,837.40 0.00 0.00 0.00 94,850.00 94,837.40         3 42312201 - Suturas 2.3.9.3.01 HILO VICRYL 4-0 REF. J 304H 2 CAJ 9,695 9,691.42 19,382.84 0.00 0.00 0.00 48,475.00 19,382.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CECANOT-DAF-CM-2021-0396.pdf INFORME PERICIAL CECANOT-DAF-CM-2021-0396.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2021_3_55 p.m..Pdf Download CUOTA PARA COMPROMETER HOSPIFAR DAF-CM-2021-0396.pdf CUOTA PARA COMPROMETER HOSPIFAR DAF-CM-2021-0396.pdf Download ACTA DE ADJUDICACION DAF-CM -2021-0396.pdf ACTA DE ADJUDICACION DAF-CM -2021-0396.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 196,789.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 196,789.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 196,789.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636377349862jtELD 100105565 196,789.82  DOP Vencido CUOTA PARA COMPROMETER FARMACONAL DAF-CM -2021-0396.pdf