1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835315
Contract reference
CECANOT-2024-00031
Contract description:
ADQUISICIÓN DE GUANTES ESTÉRILES QUIRÚRGICOS DE LATEX SIN POLVO E HILO PROLENE.
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?
Yes
Only 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-2024-0014
Request Title
ADQUISICIÓN DE GUANTES ESTÉRILES QUIRÚRGICOS DE LATEX SIN POLVO E HILO PROLENE.
Description
ADQUISICIÓN DE GUANTES ESTÉRILES QUIRÚRGICOS DE LATEX SIN POLVO E HILO PROLENE.
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2024-0014
Type of Contract
GoodsDominicana
Contract Value
63,360 Dominican Pesos
Conditions
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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:
Catalogue Items
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1
DO1.PCCNTR.1759215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,360.00
0.00
0.00
0.00
63,600.00
63,360.00
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
4
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO PROLENE 6-0 REF. M8706T
6
CAJ
10,600
10,560
63,360.00
0.00
0.00
0.00
63,600.00
63,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/1/2024_3_37 p.m..Pdf
Download
ORDEN DE COMPRA PROCESO CM 2024 0014 FARMACONAL.pdf
ORDEN DE COMPRA PROCESO CM 2024 0014 FARMACONAL.pdf
Download
CUOTA DAF CM 2024 0014 FARMACO QUIMICA NACIONAL.pdf
CUOTA DAF CM 2024 0014 FARMACO QUIMICA NACIONAL.pdf
Download
ACTA DE ADJ DAF CM 2024 0014.pdf
ACTA DE ADJ DAF CM 2024 0014.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
890,300.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
890,300.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE GUANTES ESTÉRILES QUIRÚRGICOS DE LATEX SIN POLVO E HILO PROLENE.
890,300.56
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709839389347lIxRs
1
890,300.56
DOP
Vencido
Link