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.606189   Contract reference CECANOT-2022-00064   Contract description: ADQUISICION DE MATERIAS MEDICOS QUIRURGICO   Type of Contract Goods   Contract Start: 21/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2022 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-2022-0026   Request Title ADQUISICION DE MATERIAS MEDICOS QUIRURGICO   Description ADQUISICION DE BATA DESECHABLE DE PACIENTE ADULTO ,BAJANTE DE SUERO NORMAL , GORRO DE ENFERMERA DESECHABLE   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0026   Type of Contract GoodsDominicana   Contract Value 542,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 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: SEGUN CORTIZACION NO.0110020745 DE FECHA 17 /02 / 22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1300525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 300,000.00 542,800.00         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         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO NORMAL 10,000 UD 30 46 460,000.00 0.00 18 82,800.00 0.00 300,000.00 542,800.00 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_2/3/2022_2_48 p.m..Pdf Download CUOTA BATA GORRO QUIROFANOS.pdf CUOTA BATA GORRO QUIROFANOS.pdf Download ACTA DE ADJUDICACION BATA GORROS Y BAJANTE.pdf ACTA DE ADJUDICACION BATA GORROS Y BAJANTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 67,260.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647284133934pdirc 100101027 67,260.00  DOP Vencido CUOTA BATA GORRO PAT& MELL.pdf