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.676458   Contract reference CECANOT-2022-00663   Contract description: ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO.   Type of Contract Goods   Contract Start: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-2022-0265   Request Title ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO.   Description ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0265 HILOS Y CONECTOR 3 VÍAS G   Type of Contract GoodsDominicana   Contract Value 75,754.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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: según cotización #10038105 Catalogue Items   Back To Top     1   DO1.PCCNTR.1426226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,754.56 0.00 0.00 0.00 118,000.00 75,754.56         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         3 42312201 - Suturas 2.3.9.3.01 Hilo Vicryl 6-0 ref: J570 G 14 CAJ 5,900 5,411.04 75,754.56 0.00 0.00 0.00 118,000.00 75,754.56 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_26/9/2022_6_30 p.m..Pdf Download ACTA DE ADJ CM 2022 0265.pdf ACTA DE ADJ CM 2022 0265.pdf Download CUOTA CM 2022 0265.pdf CUOTA CM 2022 0265.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 75,754.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,754.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HILOS Y CONECTOR 3 VÍAS GRUESO. 75,754.56  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666205330268GOPil 100104467 75,754.56  DOP Vencido CUOTA CM 2022 0265.pdf