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.640812   Contract reference CECANOT-2022-00240   Contract description: ADQUISICIÓN DE MATERIAL MÉDICO   Type of Contract Goods   Contract Start: 08/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 13:00:00 ((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-2022-0106   Request Title ADQUISICIÓN DE MATERIAL MÉDICO.   Description ADQUISICIÓN DE MATERIAL MÉDICO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0106-Suturas   Type of Contract GoodsDominicana   Contract Value 559,896 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 08/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 13:00:00 ((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.1327610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,896.00 0.00 0.00 0.00 560,400.00 559,896.00         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         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON 10-0: Ver ficha técnica. 100 CAJ 5,604 5,598.96 559,896.00 0.00 0.00 0.00 560,400.00 559,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL MEDICO ARIZA BATLLE.pdf CUOTA MATERIAL MEDICO ARIZA BATLLE.pdf Download ACTA DE ADJUDICACION MATERIAL MEDICO.pdf ACTA DE ADJUDICACION MATERIAL MEDICO.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 559,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 559,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 559,896.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652188289922ztFY0 100101845 559,895.00  DOP Vencido CUOTA MATERIAL MEDICO ARIZA BATLLE.pdf