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.607245   Contract reference CECANOT-2022-00046   Contract description: ADQUISICIÓN DE MANTAS TÉRMICA Y GASA TIPO ALMOHADA   Type of Contract Goods   Contract Start: 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2022 10:00:00 ((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-2022-0025   Request Title ADQUISICIÓN DE MANTAS TÉRMICA Y GASA TIPO ALMOHADA   Description ADQUISICIÓN DE MANTAS TÉRMICA Y GASA TIPO ALMOHADA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0025_CP001   Type of Contract GoodsDominicana   Contract Value 1,222,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2022 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,122,000.00 0.00 100,440.00 0.00 1,120,000.00 1,222,440.00         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 42142106 - Cobijas o cort(...)42142106 - Cobijas o cortinas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 Manta térmica por debajo del cuerpo para adulto Ref: 248 400 UD 1,650 1,395 558,000.00 0.00 18 100,440.00 0.00 660,000.00 658,440.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Gasa tipo almohada 20x12 (36/100-yardas) 400 PAQ 1,150 1,410 564,000.00 0.00 0.00 0.00 460,000.00 564,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MANTAS Y GASAS.pdf ACTA DE ADJUDICACION MANTAS Y GASAS.pdf Download Cuota Compromiso Mantas y Gasas.pdf Cuota Compromiso Mantas y Gasas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,222,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,222,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,222,440.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646747088358XZxVq 10010937 1,222,440.00  DOP Vencido Cuota Compromiso Mantas y Gasas.pdf