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.714825   Contract reference CECANOT-2023-00043   Contract description: ADQUISICIÓN DE SABANITAS DESECHABLES, HILOS Y CERA PARA HUESO   Type of Contract Goods   Contract Start: 02/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0010   Request Title ADQUISICIÓN DE SABANITAS DESECHABLES, HILOS Y CERA PARA HUESO   Description ADQUISICIÓN DE SABANITAS DESECHABLES, HILOS Y CERA PARA HUESO   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0010 SABANITAS DESECHABLES, H   Type of Contract GoodsDominicana   Contract Value 255,087.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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: SEGÚN COTIZACIÓN NO. 10042401 DE FECHA 26/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1517828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,087.50 0.00 0.00 0.00 261,000.00 255,087.50         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 4-0 REF: G121 4 CAJ 6,000 5,105.72 20,422.88 0.00 0.00 0.00 24,000.00 20,422.88         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 2-0 REF: 623H 10 CAJ 5,500 6,158.78 61,587.80 0.00 0.00 0.00 55,000.00 61,587.80         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 3-0 REF: 184T 8 CAJ 4,500 3,616.55 28,932.40 0.00 0.00 0.00 36,000.00 28,932.40         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 4-0 REF: J304H 6 CAJ 10,500 9,206.85 55,241.10 0.00 0.00 0.00 63,000.00 55,241.10         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO MONOCRYL 3-0 REF: 427H 4 CAJ 11,000 11,934.63 47,738.52 0.00 0.00 0.00 44,000.00 47,738.52         8 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 CERA PARA HUESO – W31G 30 CAJ 1,300 1,372.16 41,164.80 0.00 0.00 0.00 39,000.00 41,164.80 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_7/2/2023_4_21 p.m..Pdf Download CUOTA DAF CM 2023 0010 HOSPIFAR SRL.pdf CUOTA DAF CM 2023 0010 HOSPIFAR SRL.pdf Download ACTA ADJ CM 2023-0010.pdf ACTA ADJ CM 2023-0010.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 424,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 424,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SABANITAS DESECHABLES, HILOS Y CERA PARA HUESO 424,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677610484270SbGYL 1 424,800.00  DOP Vencido Link