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.810895   Contract reference CECANOT-2023-00946   Contract description: ADQUISICION TABLILLAS MEDICAS (2DA. CONVOCATORIA).   Type of Contract Goods   Contract Start: 19/12/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0391   Request Title ADQUISICION TABLILLAS MEDICAS (2DA. CONVOCATORIA).   Description ADQUISICION TABLILLAS MEDICAS (2DA. CONVOCATORIA).   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 44,232.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 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 DEL 12/12/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1733179 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,485.00 0.00 6,747.30 0.00 5,880.00 44,232.30         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 42241507 - Sistemas de ta(...)42241507 - Sistemas de tablillas ortopédicas 2.3.9.3.01 TABLILLAS MEDICAS (RECORD) 21 UD 280 1,785 37,485.00 0.00 18 6,747.30 0.00 5,880.00 44,232.30 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_14/12/2023_7_43 p.m..Pdf Download CUOTA UC CD 2023 0391.pdf CUOTA UC CD 2023 0391.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 40,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 40,320.00  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 EG17023165172074wzG1 2 44,232.30  DOP Vencido Link 2024 EG1708701471558MRRqn 1 44,232.30  DOP Vencido Link