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.785812   Contract reference CECANOT-2023-00667   Contract description: ADQUISICION GUANTES ESTERIL / CIRCUITO DE SUCCION CERRADA ENDOTRAQUEAL / BATA DESECHABLES / PAQUETE ESTERIL QUIRURGICO BASICO.   Type of Contract Goods   Contract Start: 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 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-2023-0221   Request Title ADQUISICION GUANTES ESTERIL / CIRCUITO DE SUCCION CERRADA ENDOTRAQUEAL / BATA DESECHABLES / PAQUETE ESTERIL QUIRURGICO BASICO.   Description ADQUISICION GUANTES ESTERIL / CIRCUITO DE SUCCION CERRADA ENDOTRAQUEAL / BATA DESECHABLES / PAQUETE ESTERIL QUIRURGICO BASICO.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA CECANOT-DAF-CM-2023-0221   Type of Contract GoodsDominicana   Contract Value 112,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 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 DEL 12/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1657342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,700.00 0.00 17,226.00 0.00 360,000.00 112,926.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL QUIRURGICOS DE LATEX SIN POLVO #7.5 6,000 UD 60 15.95 95,700.00 0.00 18 17,226.00 0.00 360,000.00 112,926.00 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_18/9/2023_1_53 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0221.pdf ACTA DE ADJ DAF CM 2023 0221.pdf Download CUOTA DAF CM 2023 0221.pdf CUOTA DAF CM 2023 0221.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 1,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,540,000.00  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 EG1694183495151Mj9GM 2 1,104,352.56  DOP Vencido Link 2024 EG1706806368391GSKYe 4 991,426.56  DOP Vencido Link