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.658467   Contract reference CECANOT-2022-00443   Contract description: ADQUISICION DE HILOS / SUTURAS 0   Type of Contract Goods   Contract Start: 07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 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-2022-0197   Request Title ADQUISICION DE HILOS / SUTURAS 0   Description ADQUISICION DE HILOS / SUTURAS 0   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0197 ADQUISICION DE HILOS / SU   Type of Contract GoodsDominicana   Contract Value 674,721 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 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.1373654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 886,500.00 211,779.00 0.00 0.00 884,100.00 674,721.00         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         2 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 HILO NYLON 2-0 REF.164T 10 CAJ 3,540 3,600 36,000.00 17 6,120.00 0.00 0.00 35,400.00 29,880.00         3 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 SUTURAS 0 (3.5 METRIC) (POLIGLACTINA 910) RECUBIERTA REF.VCP340H 30 CAJ 10,400 10,440 313,200.00 30 93,960.00 0.00 0.00 312,000.00 219,240.00         4 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 HILO VICRYL 2-0 REF. VCP317H 30 CAJ 9,700 9,720 291,600.00 17 49,572.00 0.00 0.00 291,000.00 242,028.00         5 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 HILO VICRYL 1 REF. VCP341H 15 CAJ 10,440 10,440 156,600.00 30 46,980.00 0.00 0.00 156,600.00 109,620.00         6 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 HILO VICRYL 5-0 REF. 571 15 CAJ 5,940 5,940 89,100.00 17 15,147.00 0.00 0.00 89,100.00 73,953.00 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_7/7/2022_6_58 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.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 674,721.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 674,721.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILOS / SUTURAS 0 674,721.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16590322948684NKD4 100103142 674,721.00  DOP Vencido CUOTA.pdf