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.847514   Contract reference CECANOT-2024-00175   Contract description: ADQUISICIÓN DE CURITA LARGA, VENDAJE ELASTICO ,FILTRO HUMIFICADOR,BATAS DESECHABLES,CUCHILLETE,JERINGA DE 50ML Y PAQUETE BÁSICO CIRUGÍA OTORRINO.   Type of Contract Goods   Contract Start: 03/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-2024-0062   Request Title ADQUISICIÓN DE CURITA LARGA, VENDAJE ELASTICO ,FILTRO HUMIFICADOR,BATAS DESECHABLES,CUCHILLETE,JERINGA DE 50ML Y PAQUETE BÁSICO CIRUGÍA OTORRINO.   Description ADQUISICIÓN DE CURITA LARGA, VENDAJE ELASTICO ,FILTRO HUMIFICADOR,BATAS DESECHABLES,CUCHILLETE,JERINGA DE 50ML Y PAQUETE BÁSICO CIRUGÍA OTORRINO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA CECANOT-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 7,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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 1/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1791314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 0.00 0.00 30,000.00 7,800.00         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 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 CURITA LARGA DESECHABLE 10,000 UD 3 0.78 7,800.00 0.00 0.00 0.00 30,000.00 7,800.00 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_13/3/2024_2_33 p.m..Pdf Download ACTA DE ADJUDICACION CM 2024 0062 .pdf ACTA DE ADJUDICACION CM 2024 0062 .pdf Download CUOTA A COMPROMETER CM 2024 0062 PAT & MELL.pdf CUOTA A COMPROMETER CM 2024 0062 PAT & MELL.pdf Download ORDEN DE COMPRA PAT & MELL.pdf ORDEN DE COMPRA PAT & MELL.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 7,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CURITA LARGA, VENDAJE ELASTICO ,FILTRO HUMIFICADOR,BATAS DESECHABLES,CUCHILLETE,JERINGA DE 50ML Y PAQUETE BÁSICO CIRUGÍA OTORRINO. 7,800.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714058058271yOYNq 1 7,800.00  DOP Vencido Link