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.807296   Contract reference CECANOT-2023-00836   Contract description: ADQUISICION BATA ESTERIL P CIRUGIA-MEDICO DESECHABLES / SET DE BAÑO / BATA DESECHABLES DE PACIENTE-ADULTO INGRESADO / JERINGA DESECHABLES #10 Y #20 / CUBRE-ZAPATOS.   Type of Contract Goods   Contract Start: 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0270   Request Title ADQUISICION BATA ESTERIL P CIRUGIA-MEDICO DESECHABLES / SET DE BAÑO / BATA DESECHABLES DE PACIENTE-ADULTO INGRESADO / JERINGA DESECHABLES #10 Y #20 / CUBRE-ZAPATOS.   Description ADQUISICION BATA ESTERIL P CIRUGIA-MEDICO DESECHABLES / SET DE BAÑO / BATA DESECHABLES DE PACIENTE-ADULTO INGRESADO / JERINGA DESECHABLES #10 Y #20 / CUBRE-ZAPATOS.   Business Operation ALMACENES & SUMINISTRO   Reply Reference PRODUCTOS MEDICINALES SRL, CECANOT-DAF-CM-2023-027   Type of Contract GoodsDominicana   Contract Value 66,729 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 #3110-0911 Catalogue Items   Back To Top     1   DO1.PCCNTR.1703517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,550.00 0.00 10,179.00 0.00 255,000.00 66,729.00         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         6 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE-ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE, AZUL, XL, C/50 PARES 15,000 PAQ 17 3.77 56,550.00 0.00 18 10,179.00 0.00 255,000.00 66,729.00 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_16/11/2023_5_35 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0270.pdf ACTA DE ADJ DAF CM 2023 0270.pdf Download CUOTA DAF CM 2023 0270 PRODUCTOS MEDICINALES SRL.pdf CUOTA DAF CM 2023 0270 PRODUCTOS MEDICINALES SRL.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 853,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 853,920.00  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 EG16990265422561HtMb 2 533,124.00  DOP Vencido Link 2024 EG1712848243110tw0xF 1 533,124.00  DOP Vencido Link