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.807503   Contract reference CECANOT-2023-00858   Contract description: ADQUISICION DE KIT DE CANALIZACION   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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0373   Request Title ADQUISICION DE KIT DE CANALIZACION   Description ADQUISICION DE KIT DE CANALIZACION   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 194,000 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 #00015836 Catalogue Items   Back To Top     1   DO1.PCCNTR.1710839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 0.00 0.00 200,000.00 194,000.00         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 42221507 - Kits de arranq(...)42221507 - Kits de arranque intravenoso o arterial sin catéter 2.3.9.3.01 KIT DE CANALIZACION 500 UD 400 388 194,000.00 0.00 0.00 0.00 200,000.00 194,000.00 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_23/11/2023_12_44 p.m..Pdf Download CUOTA UC CD 023 0373.pdf CUOTA UC CD 023 0373.pdf Download ORDEN DE COMPRA UC CD 2023 0373.pdf ORDEN DE COMPRA UC CD 2023 0373.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 194,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 194,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KIT DE CANALIZACION 194,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17016945697971rEp1 1 194,000.00  DOP Vencido Link 2024 EG1726581384332uQF3Z 1 194,000.00  DOP Vencido Link