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.847302   Contract reference CECANOT-2024-00201   Contract description: ADQUISICIÓN DE SABANAS TIMBRADAS.   Type of Contract Goods   Contract Start: 02/05/2024 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 Accepted   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-2024-0066   Request Title ADQUISICIÓN DE SABANAS TIMBRADAS.   Description ADQUISICIÓN DE SABANAS TIMBRADAS.   Business Operation Hostelería   Reply Reference MAGNETIQUE_EXT   Type of Contract GoodsDominicana   Contract Value 1,023,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 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 Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 6/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1792801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 867,000.00 0.00 156,060.00 0.00 1,080,000.00 1,023,060.00         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 JUEGOS DE SABANAS BLANCAS TIMBRADAS TAMAÑO TWIN SET 600 UD 1,800 1,445 867,000.00 0.00 18 156,060.00 0.00 1,080,000.00 1,023,060.00 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_19/3/2024_7_40 p.m..Pdf Download ACTA DE ADJUDICACION CM 2024 0066 MAGNETIQUE SRL.pdf ACTA DE ADJUDICACION CM 2024 0066 MAGNETIQUE SRL.pdf Download CUOTA A COMPROMETER CM 2024 0066 MAGNETIQUE SRL.pdf CUOTA A COMPROMETER CM 2024 0066 MAGNETIQUE SRL.pdf Download ORDEN DE COMPRA CM 2024 0066 MAGNETIQUE SRL.pdf ORDEN DE COMPRA CM 2024 0066 MAGNETIQUE 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 1,023,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,023,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SABANAS TIMBRADAS. 1,023,060.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714074375101KUXNG 1 1,023,060.00  DOP Vencido Link