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.789955   Contract reference CECANOT-2023-00693   Contract description: ADQUISICION GASA TIPO ALMOHADA / PAPEL PARA ESTERILIZACION / CINTA QUIRURGICA DE RAYON.   Type of Contract Goods   Contract Start: 30/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0227   Request Title ADQUISICION GASA TIPO ALMOHADA / PAPEL PARA ESTERILIZACION / CINTA QUIRURGICA DE RAYON.   Description ADQUISICION GASA TIPO ALMOHADA / PAPEL PARA ESTERILIZACION / CINTA QUIRURGICA DE RAYON.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0227   Type of Contract GoodsDominicana   Contract Value 511,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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 DEL19/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1665343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,435.00 0.00 42,300.00 0.00 637,200.00 511,735.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 24X20 (36/100 YARDAS) 150 UD 2,124 1,562.9 234,435.00 0.00 0 0.00 0.00 318,600.00 234,435.00         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL PARA ESTERILIZACION: BANDEJAS 100*100 CM (39”*39”) 20 UD 15,930 11,750 235,000.00 0.00 18 42,300.00 0.00 318,600.00 277,300.00 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_29/9/2023_1_31 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0227.pdf ACTA DE ADJ DAF CM 2023 0227.pdf Download CUOTA DAF CM 2023 0227 QUIROFANOS.pdf CUOTA DAF CM 2023 0227 QUIROFANOS.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 950,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 950,400.00  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 EG1695055837842owf4z 2 790,130.20  DOP Vencido Link 2024 EG1709225289922dBXE4 3 790,130.20  DOP Vencido Link