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.682458   Contract reference CECANOT-2022-00754   Contract description: ADQUISICIÓN DE CONECTOR 3 VÍAS GRUESO (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 16/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 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-2022-0237   Request Title ADQUISICIÓN DE CONECTOR 3 VÍAS GRUESO (2DA CONVOCATORIA)   Description ADQUISICIÓN DE CONECTOR 3 VÍAS GRUESO (2DA CONVOCATORIA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 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. 78 DE FECHA 28/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1452526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 160,000.00 155,760.00         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 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 CONECTOR 3 VIAS GRUSO (CONECTOR LIBRE DE AGUJA) 400 UD 400 330 132,000.00 0.00 18 23,760.00 0.00 160,000.00 155,760.00 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_31/10/2022_5_17 p.m..Pdf Download cuota.pdf cuota.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONECTOR 3 VÍAS GRUESO (2DA CONVOCATORIA) 155,760.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668171266724VJMUm 100104796 155,760.00  DOP Vencido cuota.pdf