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.782433   Contract reference CECANOT-2023-00628   Contract description: ADQUISICION DE CANULA DE OXIGENO, AGUJA HIPODERMICA Y CAMPO DE INCISION   Type of Contract Goods   Contract Start: 04/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 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-2023-0201   Request Title ADQUISICION DE CANULA DE OXIGENO, AGUJA HIPODERMICA Y CAMPO DE INCISION   Description ADQUISICIÓN DE CÁNULA DE OXIGENO, AGUJA HIPODÉRMICA Y CAMPO DE INCISIÓN   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 8,799.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1652003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,457.60 0.00 1,342.37 0.00 12,000.00 8,799.97         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 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 AGUJA HIPODERMICA # 18 G X 1 1/2 5,000 UD 2.4 1.49 7,457.60 0.00 18 1,342.37 0.00 12,000.00 8,799.97 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_6/9/2023_4_08 p.m..Pdf Download CUOTA DAF CM 2023 0201 FARMACO QUIMICA NACIONAL.pdf CUOTA DAF CM 2023 0201 FARMACO QUIMICA NACIONAL.pdf Download ACTA DE ADJ DAF CM 2023 0201.pdf ACTA DE ADJ DAF CM 2023 0201.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 356,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 356,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANULA DE OXIGENO, AGUJA HIPODERMICA Y CAMPO DE INCISION 356,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696000460602YksvI 1 356,000.00  DOP Vencido Link