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.669625   Contract reference CECANOT-2022-00668   Contract description: ADQUISICIÓN DE TOALLAS HÚMEDAS PARA UCI-NEURO (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0192   Request Title ADQUISICIÓN DE TOALLAS HÚMEDAS PARA UCI-NEURO (2DA CONVOCATORIA)   Description ADQUISICIÓN DE TOALLAS HÚMEDAS PARA UCI-NEURO (2DA CONVOCATORIA)   Business Operation ENFERMERIA   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 21,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 NO. 67 DE FECHA 27/9/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1428227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.00 0.00 0.00 3,348.00 22,000.00 21,948.00         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         1 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 PAQUETES DE TOALLAS HÚMEDAS 100 PAQ 220 186 18,600.00 0.00 0.00 18 3,348.00 22,000.00 21,948.00 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_28/9/2022_4_36 p.m..Pdf Download CUOTA CD 2022 0192.pdf CUOTA CD 2022 0192.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 21,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TOALLAS HÚMEDAS PARA UCI-NEURO (2DA CONVOCATORIA) 21,948.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16649962135076pkWW 100104182 21,948.00  DOP Vencido CUOTA CD 2022 0192.pdf