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.835480   Contract reference CECANOT-2024-00022   Contract description: ADQUISICION HILO TFE POLYMER PCP50 / GORRO DE ENFERMERA / MASCARILLA / BISTURI.   Type of Contract Goods   Contract Start: 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0012   Request Title ADQUISICION HILO TFE POLYMER PCP50 / GORRO DE ENFERMERA / MASCARILLA / BISTURI.   Description ADQUISICION HILO TFE POLYMER PCP50 / GORRO DE ENFERMERA / MASCARILLA / BISTURI.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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 17/1/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1758432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 60,000.00 50,000.00         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         2 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERA DESECHABLE 20,000 UD 3 2.5 50,000.00 0.00 0.00 0.00 60,000.00 50,000.00 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_25/1/2024_1_07 p.m..Pdf Download CUOTA DAF CM 2024 0012 FARMACO QUIMICA NACIONAL S.A.pdf CUOTA DAF CM 2024 0012 FARMACO QUIMICA NACIONAL S.A.pdf Download ORDEN DE COMPRA FARMACONAL.pdf ORDEN DE COMPRA FARMACONAL.pdf Download ACTA DE ADJ DAF CM 2024 0012.pdf ACTA DE ADJ DAF CM 2024 0012.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 60,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HILO TFE POLYMER PCP50 / GORRO DE ENFERMERA / MASCARILLA / BISTURI. 60,770.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709746632253axlvP 1 60,770.00  DOP Vencido Link