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.580842   Contract reference CECANOT-2021-00943   Contract description: ADQUISICIÓN DE MATERIAL MEDICO PARA ABASTECIMIENTO DE LA FARMACIA Y ALMACÉN GENERAL   Type of Contract Goods   Contract Start: 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 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-2021-0411   Request Title ADQUISICIÓN DE MATERIAL MEDICO PARA ABASTECIMIENTO DE LA FARMACIA Y ALMACÉN GENERAL   Description ADQUISICIÓN DE MATERIAL MEDICO PARA ABASTECIMIENTO DE LA FARMACIA Y ALMACÉN GENERAL ( Apósito estéril y Contenedores de Desecho)   Business Operation Farmacia   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 33,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 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: SEGÚN COTIZACIÓN NO. 0110019150 DE FECHA 08/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1237726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         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 42311532 - Apósitos secos 2.3.9.3.01 APOSITO ESTERIL DE HIDROCOLOIDE IMPERMEABLE COMPUESTO DE CABOXIMETILCELULOSA SODICA, GELATINA 20 CM x30 CM (8x12) 200 UD 168 168 33,600.00 0.00 0.00 0 0.00 33,600.00 33,600.00 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_15/11/2021_4_57 p.m..Pdf Download CUOTA A COMPROMETER DAF-CM-2021-0411.pdf CUOTA A COMPROMETER DAF-CM-2021-0411.pdf Download ACTA ADJUDICACION CM-2021-0411.pdf ACTA ADJUDICACION CM-2021-0411.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 33,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL MEDICO PARA ABASTECIMIENTO DE LA FARMACIA Y ALMACÉN GENERAL 33,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637236242118t8UTy 100105810 33,600.00  DOP Vencido CUOTA A COMPROMETER DAF-CM-2021-0411.pdf