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.843288   Contract reference CECANOT-2024-00151   Contract description: ADQUISICION DE CASETT STELLARIS REF.BL5110   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-2024-0052   Request Title ADQUISICION DE CASETT STELLARIS REF.BL5110   Description ADQUISICION DE CASETT STELLARIS REF.BL5110   Business Operation Farmacia   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2024-0052   Type of Contract GoodsDominicana   Contract Value 395,064 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 # VCT-021254 Catalogue Items   Back To Top     1   DO1.PCCNTR.1785624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,800.00 0.00 60,264.00 0.00 396,000.00 395,064.00         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 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 CASETT STELLARIS REF: BL5110 72 UD 5,500 4,650 334,800.00 0.00 18 60,264.00 0.00 396,000.00 395,064.00 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_4/3/2024_4_19 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0052 OSCAR A RENTA NEGRON.pdf ACTA ADJUDICACION CM 2024 0052 OSCAR A RENTA NEGRON.pdf Download CUOTA A COMPROMETER CM 2024 0052 OSCAR A RENTA NEGRON.pdf CUOTA A COMPROMETER CM 2024 0052 OSCAR A RENTA NEGRON.pdf Download ORDEN DE COMPRA CM 2024 0052 OSCAR A RENTA NEGRON .pdf ORDEN DE COMPRA CM 2024 0052 OSCAR A RENTA NEGRON .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 395,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 395,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASETT STELLARIS REF.BL5110 395,064.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712935833543SU9Ve 1 395,064.00  DOP Vencido Link