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.714809   Contract reference CECANOT-2023-00062   Contract description: ADQUISICION DE CARTUCHO P/GASES ARTERIALES.   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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0036   Request Title ADQUISICION DE CARTUCHO P/GASES ARTERIALES.   Description ADQUISICION DE CARTUCHO P/GASES ARTERIALES.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 50,720 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: SEGUN COTIZACION #CT005547 Catalogue Items   Back To Top     1   DO1.PCCNTR.1524818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,720.00 0.00 0.00 0.00 52,000.00 50,720.00         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 41104212 - Cartuchos de f(...)41104212 - Cartuchos de filtración de agua 2.3.9.3.01 CARTUCHO P/GASES • CARTUCHO P/GASES ARTERIALES. 4 CAJ 13,000 12,680 50,720.00 0.00 0.00 0.00 52,000.00 50,720.00 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_17/2/2023_12_26 p.m..Pdf Download CUOTA CD 2023 0036.pdf CUOTA CD 2023 0036.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 50,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARTUCHO P/GASES ARTERIALES. 50,720.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677674587085Jx3FQ 1 50,720.00  DOP Vencido Link