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.725577   Contract reference CECANOT-2023-00160   Contract description: ADQUISICION DE ARTICULOS VARIOS PARA EL ALMACEN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 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-2023-0059   Request Title ADQUISICION DE ARTICULOS VARIOS PARA EL ALMACEN DE MEDICAMENTOS   Description ADQUISICION DE ARTICULOS VARIOS PARA EL ALMACEN DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0059   Type of Contract GoodsDominicana   Contract Value 78,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2023 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 # 10360919 EN FECHA 10/3/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1543106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 8,700.00 0.00 0.00 179,896.80 78,300.00         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         5 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 Z-O MICROPORE – REF: 1535-3 (GRANDE) 240 UD 749.57 362.5 87,000.00 10 8,700.00 0.00 0.00 179,896.80 78,300.00 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_20/3/2023_12_14 p.m..Pdf Download ACTA DE ADJ CM 2023 0059.pdf ACTA DE ADJ CM 2023 0059.pdf Download CUOTA CM 2023 0059 FARMACONAL.pdf CUOTA CM 2023 0059 FARMACONAL.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 489,247.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 489,247.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS VARIOS PARA EL ALMACEN DE MEDICAMENTOS 489,247.26  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680283414367HLaK1 1 489,247.26  DOP Vencido Link