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.755763   Contract reference CECANOT-2023-00435   Contract description: ADQUISICION DE FUNDA PARA ESTERILIZAR.   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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0177   Request Title ADQUISICION DE FUNDA PARA ESTERILIZAR.   Description ADQUISICION DE FUNDA PARA ESTERILIZAR.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 96,369.13 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1605923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,668.75 0.00 14,700.38 0.00 100,000.00 96,369.13         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 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDA PARA ESTERILIZAR PEQUEÑA (5 1/4 X 11) 135MM X 280MM 5,000 UD 6.5 5.27 26,325.00 0.00 18 4,738.50 0.00 32,500.00 31,063.50         2 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDA PARA ESTERILIZAR MEDIANA (7 1/2 X 14 1/5) 190MMX 360 MM 5,000 UD 13.5 11.07 55,343.75 0.00 18 9,961.88 0.00 67,500.00 65,305.63 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_27/6/2023_12_44 p.m..Pdf Download CUOTA UC CD 2023 0177.pdf CUOTA UC CD 2023 0177.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 96,369.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 96,369.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDA PARA ESTERILIZAR. 96,369.13  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688569875348PHQiq 1 96,369.13  DOP Vencido Link