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.612883   Contract reference CECANOT-2022-00084   Contract description: ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y NEURO.   Type of Contract Goods   Contract Start: 11/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 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-2022-0038   Request Title ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y NEURO.   Description ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y NEURO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PROCESO CECANOT-DAF-CM-2022-0038   Type of Contract GoodsDominicana   Contract Value 125,600 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 11/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 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.1304015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,600.00 0.00 18,000.00 0.00 211,000.00 125,600.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO ADULTO 4,000 UD 50 25 100,000.00 0.00 18 18,000.00 0.00 200,000.00 118,000.00         7 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 VENDAJE ELASTICO #6 200 UD 55 38 7,600.00 0.00 0.00 0.00 11,000.00 7,600.00 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_28/3/2022_2_17 p.m..Pdf Download CUOTA INSUMOS VARIOS EPX.pdf CUOTA INSUMOS VARIOS EPX.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 125,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 125,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 125,600.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647628061958OuAGL 100101125 125,600.00  DOP Vencido CUOTA INSUMOS VARIOS EPX.pdf