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.767007   Contract reference CECANOT-2023-00533   Contract description: ADQUISICION SET DE BAÑO / CINTA QUIRURGICA DE RAYON / SABANITAS DESECHABLES / HILO PROLENE / HILO VICRYL / TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2023-0174   Request Title ADQUISICION SET DE BAÑO / CINTA QUIRURGICA DE RAYON / SABANITAS DESECHABLES / HILO PROLENE / HILO VICRYL / TUBO ENDOTRAQUEAL.   Description ADQUISICION SET DE BAÑO / CINTA QUIRURGICA DE RAYON / SABANITAS DESECHABLES / HILO PROLENE / HILO VICRYL / TUBO ENDOTRAQUEAL.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0174   Type of Contract GoodsDominicana   Contract Value 140,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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 #10385604 Catalogue Items   Back To Top     1   DO1.PCCNTR.1629507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,040.00 26,280.00 0.00 0.00 388,500.00 140,760.00         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         2 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 CINTA QUIRURGICA DE RAYON (PAPEL) Y MICROPOROSA 1535-2 MICROPORE 5 CMS X 9,1 MTS 720 UD 490 182.5 131,400.00 20 26,280.00 0.00 0.00 352,800.00 105,120.00         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 REF:8522T 3 CAJ 11,900 11,880 35,640.00 0.00 0.00 0.00 35,700.00 35,640.00 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_1/8/2023_4_43 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0174.pdf ACTA DE ADJ DAF CM 2023 0174.pdf Download CUOTA DAF CM 2023 0174 FARMACO QUIMICA NACIONAL SA.pdf CUOTA DAF CM 2023 0174 FARMACO QUIMICA NACIONAL SA.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 1,227,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,227,800.00  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 EG1689691221833rHbL8 3 747,238.20  DOP Vencido Link 2024 EG1705417247615CvEMs 3 747,238.20  DOP Vencido Link