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.693652   Contract reference CECANOT-2022-00846   Contract description: ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN DE GASAS.   Type of Contract Goods   Contract Start: 13/12/2022 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-2022-0262   Request Title ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN DE GASAS.   Description ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN DE GASAS.   Business Operation Farmacia   Reply Reference QUIROFANOS_EXT   Type of Contract GoodsDominicana   Contract Value 166,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 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 #0110025770 Catalogue Items   Back To Top     1   DO1.PCCNTR.1473606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 25,380.00 0.00 162,000.00 166,380.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL PARA ESTERILIZACIÓN DE GASAS 12 UD 13,500 11,750 141,000.00 0.00 18 25,380.00 0.00 162,000.00 166,380.00 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_30/11/2022_1_48 p.m..Pdf Download CUOTA CD 2022-0262.pdf CUOTA CD 2022-0262.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 166,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 166,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PAPEL PARA ESTERILIZACIÓN DE GASAS. 166,380.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670510331305G2COH 100105392 166,380.00  DOP Vencido CUOTA CD 2022-0262.pdf