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.617141   Contract reference CECANOT-2022-00107   Contract description: ADQUISICIÓN DE MASCARILLA KN95 SOLICITADAS POR EL DEPARTAMENTO DE FARMACIA   Type of Contract Goods   Contract Start: 27/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 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-2021-0409   Request Title ADQUISICIÓN DE MASCARILLA KN95 SOLICITADAS POR EL DEPARTAMENTO DE FARMACIA   Description ADQUISICIÓN DE MASCARILLA KN95 SOLICITADAS POR EL DEPARTAMENTO DE FARMACIA   Business Operation Farmacia   Reply Reference PMED, CECANOT-DAF-CM-2021-0409_CP001   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 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: SEGÚN OFERTA ECONÓMICA DE FECHA 9/11/2021 ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1307260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 75,000.00 26,550.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA KN95 2,500 UD 30 9 22,500.00 0.00 18 4,050.00 0.00 75,000.00 26,550.00 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_14/3/2022_1_50 p.m..Pdf Download CUOTA MASCARILLAS KN95 PMED.pdf CUOTA MASCARILLAS KN95 PMED.pdf Download ACTA DE ADJUDICACION DAF-CM-2021 -0409.pdf ACTA DE ADJUDICACION DAF-CM-2021 -0409.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MASCARILLA KN95 SOLICITADAS POR EL DEPARTAMENTO DE FARMACIA 26,550.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650374709883q7gvl 100101498 26,550.00  DOP Vencido CUOTA MASCARILLAS KN95 PMED.pdf