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.843197   Contract reference CECANOT-2024-00111   Contract description: ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM   Type of Contract Goods   Contract Start: 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-2024-0008   Request Title ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM   Description ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM   Business Operation ALMACENES & SUMINISTRO   Reply Reference PARTICIPAR BIO-1   Type of Contract GoodsDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 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 #CT001779 Catalogue Items   Back To Top     1   DO1.PCCNTR.1777609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 600,000.00 350,000.00         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 42312101 - Adhesivos para(...)42312101 - Adhesivos para aplicación en ostomía 2.3.9.3.01 SISTEMA DE SELLADO CRANEAL 5ML 10 UD 60,000 35,000 350,000.00 0.00 0.00 0 0.00 600,000.00 350,000.00 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_19/2/2024_8_01 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0008 BIORTESIC TECH SRL.pdf ACTA ADJUDICACION CM 2024 0008 BIORTESIC TECH SRL.pdf Download CUOTA A COMPROMETER CM 2024 0008 BIORTESIC TECH SRL.pdf CUOTA A COMPROMETER CM 2024 0008 BIORTESIC TECH SRL.pdf Download ORDEN DE COMPRA CM 2024 0008 BIORTESIC TECH SRL.pdf ORDEN DE COMPRA CM 2024 0008 BIORTESIC TECH 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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SISTEMA DE SELLADO CRANEAL 5ML / APLICADOR 8 CM 350,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713205268322GWm1M 1 350,000.00  DOP Vencido Link