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.612445   Contract reference CECANOT-2022-00098   Contract description: ADQUISICIÓN DE GUANTES ESTERIL SIN POLVO   Type of Contract Goods   Contract Start: 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 09:00:00 ((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-2022-0045   Request Title ADQUISICIÓN DE GUANTES ESTERIL SIN POLVO   Description ADQUISICIÓN DE GUANTES ESTERIL SIN POLVO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PROCESO CECANOT-DAF-CM-2022-0045_   Type of Contract GoodsDominicana   Contract Value 864,704 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 08/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 09:00:00 ((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.1306123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 732,800.00 0.00 131,904.00 0.00 704,000.00 864,704.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL # 7.5 SIN POLVO, CAJA 100/1 16,000 UD 22 22.9 366,400.00 0.00 18 65,952.00 0.00 352,000.00 432,352.00         1 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL # 8 SIN POLVO, CAJA 100/1 16,000 UD 22 22.9 366,400.00 0.00 18 65,952.00 0.00 352,000.00 432,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GUANTES EPX DOMINICANA.pdf CUOTA GUANTES EPX DOMINICANA.pdf Download ACTA DE ADJUDUCACION GUANTES.pdf ACTA DE ADJUDUCACION GUANTES.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 864,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 864,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 864,704.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648128235561PchBe 10010 864,704.00  DOP Vencido CUOTA GUANTES EPX DOMINICANA.pdf