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.686567   Contract reference CECANOT-2022-00734   Contract description: ADQUISICIÓN DE BATAS DESECHABLES Y CEPILLO ESPONJA CON CLORHEXIDINA.   Type of Contract Goods   Contract Start: 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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-2022-0297   Request Title ADQUISICIÓN DE BATAS DESECHABLES Y CEPILLO ESPONJA CON CLORHEXIDINA.   Description ADQUISICIÓN DE BATAS DESECHABLES Y CEPILLO ESPONJA CON CLORHEXIDINA.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0297   Type of Contract GoodsDominicana   Contract Value 205,320 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 23/12/2022 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#0110025767 Catalogue Items   Back To Top     1   DO1.PCCNTR.1444146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 208,000.00 205,320.00         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 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CEPILLO ESPONJA CON CLORHEXIDINA 4% CON LIMPIAUÑAS 4,000 UD 52 43.5 174,000.00 0.00 18 31,320.00 0.00 208,000.00 205,320.00 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_20/10/2022_12_51 p.m..Pdf Download ACTA ADJ CM-0297.pdf ACTA ADJ CM-0297.pdf Download CUOTA CM 2022 0297.pdf CUOTA CM 2022 0297.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 354,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 354,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATAS DESECHABLES Y CEPILLO ESPONJA CON CLORHEXIDINA. 354,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668800101608D859I 100104965 354,000.00  DOP Vencido CUOTA CM 2022 0297 GUGENNTAN.pdf