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.791784   Contract reference CECANOT-2023-00722   Contract description: ADQUISICION BOLSA DESCARTABLES / SOLUCION CON APLICADOR-REF. 8630 / Z-O CINTA ESPARADRAPO.   Type of Contract Goods   Contract Start: 03/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-2023-0232   Request Title ADQUISICION BOLSA DESCARTABLES / SOLUCION CON APLICADOR-REF. 8630 / Z-O CINTA ESPARADRAPO.   Description ADQUISICION BOLSA DESCARTABLES / SOLUCION CON APLICADOR-REF. 8630 / Z-O CINTA ESPARADRAPO.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0232.   Type of Contract GoodsDominicana   Contract Value 126,504 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 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 26/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1670107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,130.00 31,626.00 0.00 0.00 160,000.00 126,504.00         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 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 SOLUCION CON APLICADOR X 26ML REF. 8630 200 UD 800 790.65 158,130.00 20 31,626.00 0.00 0.00 160,000.00 126,504.00 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_5/10/2023_3_07 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0232.pdf ACTA DE ADJ DAF CM 2023 0232.pdf Download CUOTA DAF CM 2023 0232 FARMACO QUIMICA NACIONAL.pdf CUOTA DAF CM 2023 0232 FARMACO QUIMICA NACIONAL.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 1,536,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,376,940.00  DOP ---- View 2.3.4.1.01 160,000.00  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 EG1695752899972duvDg 3 833,180.00  DOP Vencido Link 2024 EG1709232793394UabjH 2 833,180.00  DOP Vencido Link