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.742833   Contract reference CECANOT-2023-00317   Contract description: ADQUISICION DE JERINGAS Y GUANTES DESECHABLES   Type of Contract Goods   Contract Start: 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0111   Request Title ADQUISICION DE JERINGAS Y GUANTES DESECHABLES   Description ADQUISICION DE JERINGAS Y GUANTES DESECHABLES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0111   Type of Contract GoodsDominicana   Contract Value 16,266.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1578405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,785.00 0.00 2,481.30 0.00 33,000.00 16,266.30         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         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DESECHABLES 20 ML 3,000 UD 11 4.6 13,785.00 0.00 18 2,481.30 0.00 33,000.00 16,266.30 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_12/5/2023_4_45 p.m..Pdf Download CUOTA DAF CM 2023 0111 FARMACO QUIMICO NACIONAL SA.pdf CUOTA DAF CM 2023 0111 FARMACO QUIMICO NACIONAL SA.pdf Download ACTA DE ADJ DAF CM 2023 0111.pdf ACTA DE ADJ DAF CM 2023 0111.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 525,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 525,100.00  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 EG1683224569330A8yiK 2 233,976.30  DOP Vencido Link 2024 EG1715872354401SgeVS 1 16,266.30  DOP Vencido Link