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.835639   Contract reference CECANOT-2024-00052   Contract description: ADQUISICION GASA TIPO ALMOHADA / BANDEJA DE RASURAR / CIRCUITO DE ANESTESIA COAXIAL / TOALLITAS HUMEDAS   Type of Contract Goods   Contract Start: 25/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 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-2024-0016   Request Title ADQUISICION GASA TIPO ALMOHADA / BANDEJA DE RASURAR / CIRCUITO DE ANESTESIA COAXIAL / TOALLITAS HUMEDAS   Description ADQUISICION GASA TIPO ALMOHADA / BANDEJA DE RASURAR / CIRCUITO DE ANESTESIA COAXIAL / TOALLITAS HUMEDAS   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2024-0016 TOALLA HUMEDAS   Type of Contract GoodsDominicana   Contract Value 86,535.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 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 22/1/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1763432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,335.00 0.00 13,200.30 0.00 88,500.00 86,535.30         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         4 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 TOALLITAS HUMEDAS DESECHABLES 300 UD 295 244.45 73,335.00 0.00 18 13,200.30 0.00 88,500.00 86,535.30 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_1/2/2024_3_46 p.m..Pdf Download ACTA DE ADJ DAF CM 2024 0016.pdf ACTA DE ADJ DAF CM 2024 0016.pdf Download CUOTA DAF CM 2024 0016 VERMEIL INVESTMENTS.pdf CUOTA DAF CM 2024 0016 VERMEIL INVESTMENTS.pdf Download ORDEN DE COMPRA VERMEIL INVESTMENTS SRL.pdf ORDEN DE COMPRA VERMEIL INVESTMENTS 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 586,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 586,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GASA TIPO ALMOHADA / BANDEJA DE RASURAR / CIRCUITO DE ANESTESIA COAXIAL / TOALLITAS HUMEDAS. 586,960.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17097354161090LncX 1 586,960.00  DOP Vencido Link