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.719924   Contract reference CECANOT-2023-00100   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS VARIOS.   Type of Contract Goods   Contract Start: 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 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-2023-0035   Request Title ADQUISICIÓN DE INSUMOS MEDICOS VARIOS.   Description ADQUISICIÓN DE INSUMOS MEDICOS VARIOS.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 255,759.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 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 #10356920 Catalogue Items   Back To Top     1   DO1.PCCNTR.1532330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,776.00 59,640.00 2,623.68 0.00 426,000.00 255,759.68         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         5 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON AVAGARD PARED REF:9200 80 UD 4,800 3,727.5 298,200.00 20 59,640.00 0.00 0.00 384,000.00 238,560.00         7 42241507 - Sistemas de ta(...)42241507 - Sistemas de tablillas ortopédicas 2.3.9.3.01 TABLILLA PEDIATRICA 200 UD 210 72.88 14,576.00 0.00 18 2,623.68 0.00 42,000.00 17,199.68 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_28/2/2023_6_29 p.m..Pdf Download CUOTA CM 2023 0035 FARMACONAL.pdf CUOTA CM 2023 0035 FARMACONAL.pdf Download ACTA DE ADJUDICACION CM 2023 0035.pdf ACTA DE ADJUDICACION CM 2023 0035.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 118,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS MEDICOS VARIOS. 118,944.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678989742174nDwPh 1 118,944.00  DOP Vencido Link