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.641017   Contract reference CECANOT-2022-00397   Contract description: ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN BANDEJAS.   Type of Contract Goods   Contract Start: 11/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0104   Request Title ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN BANDEJAS.   Description ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN BANDEJAS.   Business Operation Farmacia   Reply Reference OFERTA QUIROFANOS LQ_EXT   Type of Contract GoodsDominicana   Contract Value 127,227.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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.1365744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,820.00 0.00 0.00 19,407.60 128,400.00 127,227.60         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL PARA ESTERILIZACIÓN BANDEJAS 12 UD 10,700 8,985 107,820.00 0.00 0.00 18 19,407.60 128,400.00 127,227.60 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_24/6/2022_5_40 p.m..Pdf Download CUOTA PAPEL ESTERILIZACION .pdf CUOTA PAPEL ESTERILIZACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,227.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 127,227.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN BANDEJAS. 127,227.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657123442283rACeV 10010 127,227.60  DOP Vencido CUOTA PAPEL ESTERILIZACION .pdf