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.727614   Contract reference CECANOT-2023-00205   Contract description: ADQUISICION PUNTA CABEZA DE FOSFORO   Type of Contract Goods   Contract Start: 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0088   Request Title ADQUISICION PUNTA CABEZA DE FOSFORO   Description ADQUISICION PUNTA CABEZA DE FOSFORO   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 199,809.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 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 ENVIADA EL 30/3/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1552801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,330.00 0.00 30,479.40 0.00 205,100.00 199,809.40         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 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA CABEZA DE FOSFORO 14CMX3M. 7 UD 13,650 11,320 79,240.00 0.00 18 14,263.20 0.00 95,550.00 93,503.20         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA CABEZA DE FOSFORO DIA 14X3 7 UD 15,650 12,870 90,090.00 0.00 18 16,216.20 0.00 109,550.00 106,306.20 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_31/3/2023_1_37 p.m..Pdf Download CUOTA UC CD 2023 0088.pdf CUOTA UC CD 2023 0088.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 199,809.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 199,809.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PUNTA CABEZA DE FOSFORO 199,809.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680697439270FWTVv 1 199,809.40  DOP Vencido Link