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.653637   Contract reference CECANOT-2022-00404   Contract description: ADQUISICION DE PAÑALES DESECHABLES ADULTO (LARGE) Y MANTA TERMICA PARA ADULTO   Type of Contract Goods   Contract Start: 23/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 08:00:00 ((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-2022-0185   Request Title ADQUISICION DE PAÑALES DESECHABLES ADULTO (LARGE) Y MANTA TERMICA PARA ADULTO   Description ADQUISICION DE PAÑALES DESECHABLES ADULTO (LARGE) Y MANTA TERMICA PARA ADULTO   Business Operation Farmacia   Reply Reference ADQUISICION DE PAÑALES DESECHABLES ADULTO (LARGE)   Type of Contract GoodsDominicana   Contract Value 121,053.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 08:00:00 ((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.1367112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,588.00 0.00 18,465.84 0.00 127,075.00 121,053.84         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 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 PAÑALES DESECHABLES ADULTO(LARGE 2,490 UD 50.83 41.2 102,588.00 0 0.00 102,588 18 18,465.84 0 0.00 127,075.00 121,053.84 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_27/6/2022_4_17 p.m..Pdf Download ACTA DE ADJ CM2022-0185.pdf ACTA DE ADJ CM2022-0185.pdf Download CUOTA CM 20220185 BIOQUIMICA.pdf CUOTA CM 20220185 BIOQUIMICA.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 613,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAÑALES DESECHABLES ADULTO (LARGE) Y MANTA TERMICA PARA ADULTO 613,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16582547877656nl7C 100102996 613,600.00  DOP Vencido CUOTA CM 20220185 QUIROFANOS.pdf