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.750636   Contract reference CECANOT-2023-00362   Contract description: ADQUISICION SUTURA 0 Y SET DE INTUBACION LAGRIMAL.   Type of Contract Goods   Contract Start: 22/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 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-2023-0122   Request Title ADQUISICION SUTURA 0 Y SET DE INTUBACION LAGRIMAL.   Description ADQUISICION SUTURA 0 Y SET DE INTUBACION LAGRIMAL.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0122   Type of Contract GoodsDominicana   Contract Value 182,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 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 DEL 22/5/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1589906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,000.00 78,300.00 0.00 0.00 195,750.00 182,700.00         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 42312201 - Suturas 2.3.9.3.01 SUTURA 0 (3.5 METRIC) (POLIGLACTINA 910) RECUBIERTA REF. 340 25 CAJ 7,830 10,440 261,000.00 30 78,300.00 0.00 0.00 195,750.00 182,700.00 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_30/5/2023_3_21 p.m..Pdf Download CUOTA DAF CM 2023 0122 FARMACO QUIMICA NACIONAL.pdf CUOTA DAF CM 2023 0122 FARMACO QUIMICA NACIONAL.pdf Download ACTA DE ADJ DAF CM 2023 0122.pdf ACTA DE ADJ DAF CM 2023 0122.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 490,237.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 490,237.92  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 EG1684773157355YMHPh 2 477,188.35  DOP Vencido Link 2024 EG1706029199570SSkZn 1 294,488.35  DOP Vencido Link