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.755730   Contract reference CECANOT-2023-00399   Contract description: ADQUISICION GASA COMPRESA DE LAPAROTOMIA, PAÑALES DESECHABLES ADULTO, SONDA NASOGASTRICA Y BATA ESTERIL P/CIRUGIA.   Type of Contract Goods   Contract Start: 07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 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-2023-0129   Request Title ADQUISICION GASA COMPRESA DE LAPAROTOMIA, PAÑALES DESECHABLES ADULTO, SONDA NASOGASTRICA Y BATA ESTERIL P/CIRUGIA.   Description ADQUISICION GASA COMPRESA DE LAPAROTOMIA, PAÑALES DESECHABLES ADULTO, SONDA NASOGASTRICA Y BATA ESTERIL P/CIRUGIA.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0129.   Type of Contract GoodsDominicana   Contract Value 14,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 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 6/6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1598716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 3,600.00 0.00 0.00 91,000.00 14,400.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA DE LAPAROTOMIA (COMPRESA) 18 X 18 500 UD 182 36 18,000.00 20 3,600.00 0.00 0.00 91,000.00 14,400.00 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_13/6/2023_5_45 p.m..Pdf Download CUOTA DAF CM 2023 0129 FARMACO QUIMICA NACIONAL SA.pdf CUOTA DAF CM 2023 0129 FARMACO QUIMICA NACIONAL SA.pdf Download ACTA DE ADJ DAF CM 2023 0129.pdf ACTA DE ADJ DAF CM 2023 0129.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 340,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 340,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GASA COMPRESA DE LAPAROTOMIA, PAÑALES DESECHABLES ADULTO, SONDA NASOGASTRICA Y BATA ESTERIL P/CIRUGIA. 340,076.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688562639131dk7Ag 1 340,076.00  DOP Vencido Link 2024 EG1709753837644d5QUD 1 340,076.00  DOP Vencido Link