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.698227   Contract reference CECANOT-2022-00887   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 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-2022-0265   Request Title ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS (2DA CONVOCATORIA)   Description ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS (2DA CONVOCATORIA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 24,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 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. 210059166 DE FECHA 01/12/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1480638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,800.00 0.00 3,744.00 0.00 20,000.00 24,544.00         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         3 42142517 - Tubos de exten(...)42142517 - Tubos de extensión 2.3.9.3.01 TUBO EXTENSOR DE SUERO 400 UD 50 52 20,800.00 0.00 18 3,744.00 0.00 20,000.00 24,544.00 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_8/12/2022_7_19 p.m..Pdf Download CUOTA CD 2022-0265 INDOQUIMICA SAS.pdf CUOTA CD 2022-0265 INDOQUIMICA SAS.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 24,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES MÉDICOS VARIOS (2DA CONVOCATORIA) 24,544.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671120122647LXUNg 100105521 24,544.00  DOP Vencido CUOTA CD 2022-0265 INDOQUIMICA SAS.pdf