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.761010   Contract reference CECANOT-2023-00487   Contract description: ADQUISICION DE PLATOS DESECHABLES, Y GUANTES DE NITRILO.   Type of Contract Goods   Contract Start: 26/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2023-0194   Request Title ADQUISICION DE PLATOS DESECHABLES, Y GUANTES DE NITRILO.   Description ADQUISICION DE PLATOS DESECHABLES, Y GUANTES DE NITRILO.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 88,346.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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 # 42 Catalogue Items   Back To Top     1   DO1.PCCNTR.1617408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,870.00 0.00 13,476.60 0.00 90,000.00 88,346.60         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES # 9, 20/1 10 PAQ 2,568 2,175 21,750.00 0.00 18 3,915.00 0.00 25,680.00 25,665.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DE NITRILO MEDIUM 2,000 UD 16.08 13.28 26,560.00 0.00 18 4,780.80 0.00 32,160.00 31,340.80         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DE NITRILO SMALL 2,000 UD 16.08 13.28 26,560.00 0.00 18 4,780.80 0.00 32,160.00 31,340.80 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_13/7/2023_1_09 p.m..Pdf Download CUOTA UC CD 2023 0194.pdf CUOTA UC CD 2023 0194.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 88,346.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 25,665.00  DOP ---- View 2.3.9.3.01 62,681.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLATOS DESECHABLES, Y GUANTES DE NITRILO. 88,346.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689962944683TWV7Q 1 88,346.60  DOP Vencido Link