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.622743   Contract reference CECANOT-2022-00212   Contract description: Adquisición Bolsas Descartables Recolectoras de Fluidos   Type of Contract Goods   Contract Start: 18/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 15:00:00 ((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-2022-0090   Request Title Adquisición Bolsas Descartables Recolectoras de Fluidos   Description Adquisición Bolsas Descartables Recolectoras de Fluidos de 2.5L   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0090   Type of Contract GoodsDominicana   Contract Value 489,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 15:00:00 ((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.1323027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,000.00 0.00 74,700.00 0.00 490,000.00 489,700.00         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 41104105 - Bolsas para re(...)41104105 - Bolsas para recolectar o transportar especímenes 2.3.9.3.01 Bolsas descartables con solidificante recolectora de Fluidos 2.5L. Ver ficha técnica 1,000 UD 490 415 415,000.00 0.00 18 74,700.00 0.00 490,000.00 489,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOLSAS DESCARTABLES.pdf CUOTA BOLSAS DESCARTABLES.pdf Download ACTA DE ADJ BOLSAS DESCARTABLES.pdf ACTA DE ADJ BOLSAS DESCARTABLES.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 489,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 489,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 489,700.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652103923890IrRAc 100101819 489,700.00  DOP Vencido CUOTA BOLSAS DESCARTABLES.pdf