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.730901   Contract reference CECANOT-2023-00240   Contract description: ADQUISICION DE KIT DE CANALIZACION   Type of Contract Goods   Contract Start: 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 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-2023-0094   Request Title ADQUISICION DE KIT DE CANALIZACION   Description ADQUISICION DE KIT DE CANALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 204,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 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: SEGUNN COTIZACION #10955 CON FECHA DE 12-4-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1559707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,600.00 0.00 0.00 0.00 204,996.00 204,600.00         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 42221507 - Kits de arranq(...)42221507 - Kits de arranque intravenoso o arterial sin catéter 2.3.9.3.01 ADQUISICION DE KIT DE CANALIZACION 600 UD 341.66 341 204,600.00 0.00 0.00 0.00 204,996.00 204,600.00 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_13/4/2023_1_25 p.m..Pdf Download CUOTA UC CD 2023 0094.pdf CUOTA UC CD 2023 0094.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 204,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 204,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KIT DE CANALIZACION 204,600.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681917606515ZoPWp 1 204,600.00  DOP Vencido Link