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.731366   Contract reference CECANOT-2023-00214   Contract description: ADQUISICION DE CINTA INDICADORA, SISTEMA DE DRENAJE, CATETER Y CUCHILLETE   Type of Contract Goods   Contract Start: 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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-2023-0072   Request Title ADQUISICION DE CINTA INDICADORA, SISTEMA DE DRENAJE, CATETER Y CUCHILLETE   Description ADQUISICION DE CINTA INDICADORA, SISTEMA DE DRENAJE, CATETER Y CUCHILLETE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 39,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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 EN FECHA 22/3/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1552651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,200.00 0.00 5,976.00 0.00 41,916.00 39,176.00         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 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 CINTA INDICADORA SIN PLOMO PARA VAPOR: CREMA/ ROLLO 80 UD 523.95 415 33,200.00 0.00 18 5,976.00 0.00 41,916.00 39,176.00 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_4/4/2023_3_35 p.m..Pdf Download ACTA DE ADJ CM 2023 0072.pdf ACTA DE ADJ CM 2023 0072.pdf Download CUOTA DAF CM 2023 0072 FARMACO INTERNACIONAL.pdf CUOTA DAF CM 2023 0072 FARMACO INTERNACIONAL.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 999,995.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 999,995.70  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16794981103928dbM3 2 968,169.37  DOP Vencido Link 2024 EG1706728415736CE1Sb 1 395,064.00  DOP Vencido Link