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.709762   Contract reference CECANOT-2023-00018   Contract description: ADQUISICION DE BOLSA RECOLECTORA, CHICHIGUITA Y HILO NYLON   Type of Contract Goods   Contract Start: 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0004   Request Title ADQUISICION DE BOLSA RECOLECTORA, CHICHIGUITA Y HILO NYLON   Description ADQUISICION DE BOLSA RECOLECTORA, CHICHIGUITA Y HILO NYLON   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 489,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 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: SEGUN COTIZACION # 0110027602 EN FECHA 23/1/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1515146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,000.00 0.00 74,700.00 0.00 497,500.00 489,700.00         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 41104105 - Bolsas para re(...)41104105 - Bolsas para recolectar o transportar especímenes 2.3.9.3.01 BOLSA DESCARTABLES CON SOLIDIFICANTE RECOLECTORA DE FLUIDO – 2.5L 1,000 UD 497.5 415 415,000.00 0.00 18 74,700.00 0.00 497,500.00 489,700.00 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_1/2/2023_12_56 p.m..Pdf Download ACTA ADJ CM 2023-0004.pdf ACTA ADJ CM 2023-0004.pdf Download CUOTA CM 2023-0004 QUIROFANOS LQ SRL.pdf CUOTA CM 2023-0004 QUIROFANOS LQ SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 480,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSA RECOLECTORA, CHICHIGUITA Y HILO NYLON 480,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675880835372E0AwV 1 480,000.00  DOP Vencido Link