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.686429   Contract reference CECANOT-2022-00721   Contract description: ADQUISICIÓN DE BATAS DE CIRUGIA , GASAS Y PAÑALES.   Type of Contract Goods   Contract Start: 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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-2022-0276   Request Title ADQUISICIÓN DE BATAS DE CIRUGIA , GASAS Y PAÑALES.   Description ADQUISICIÓN DE BATAS DE CIRUGIA , GASAS Y PAÑALES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0276   Type of Contract GoodsDominicana   Contract Value 461,775.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 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#008098 Catalogue Items   Back To Top     1   DO1.PCCNTR.1443743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,335.00 0.00 70,440.30 0.00 465,000.00 461,775.30         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA ESTÉRIL PARA CIRUGÍA MEDICO DESECHABLES 1,500 UD 310 260.89 391,335.00 0.00 18 70,440.30 0.00 465,000.00 461,775.30 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_19/10/2022_11_49 a.m..Pdf Download ACTA ADJ-CM-0276.pdf ACTA ADJ-CM-0276.pdf Download CUOTA CM 2022 0276 GRUPO Z.pdf CUOTA CM 2022 0276 GRUPO Z.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 240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATAS DE CIRUGIA , GASAS Y PAÑALES. 240,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668713109382NfNrL 100104924 240,000.00  DOP Vencido CUOTA CM 2022 0276 QUIROFANOS.pdf