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.686332   Contract reference CECANOT-2022-00727   Contract description: ADQUISICION DE CHICHIGUITAS, CINTA INDICADORA Y CATETER   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-2022-0292   Request Title ADQUISICION DE CHICHIGUITAS, CINTA INDICADORA Y CATETER   Description ADQUISICION DE CHICHIGUITAS, CINTA INDICADORA Y CATETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CINTA, JELCO   Type of Contract GoodsDominicana   Contract Value 133,812 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: segun cotizacion #10338841 en fecha 12/10/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1444506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 12,600.00 20,412.00 0.00 390,000.00 133,812.00         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         4 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 CATETER I.V # 20 5,000 UD 78 25.2 126,000.00 10 12,600.00 18 20,412.00 0.00 390,000.00 133,812.00 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_19/10/2022_2_19 p.m..Pdf Download ACTA ADJ CM-0292.pdf ACTA ADJ CM-0292.pdf Download CUOTA CM 2022 0292 FARMACONAL.pdf CUOTA CM 2022 0292 FARMACONAL.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 51,938.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 51,938.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CHICHIGUITAS, CINTA INDICADORA Y CATETER 51,938.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668781177758Of2cC 100104940 51,938.88  DOP Vencido CUOTA CM 2022 0292 FARMACO INTER.pdf