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.847663   Contract reference CECANOT-2024-00250   Contract description: ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM (SOBRE ESTERIL)   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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0070   Request Title ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM (SOBRE ESTERIL)   Description ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM (SOBRE ESTERIL)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2024-0070   Type of Contract GoodsDominicana   Contract Value 111,350 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 #10433544 Catalogue Items   Back To Top     1   DO1.PCCNTR.1809024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,000.00 19,650.00 0.00 0.00 140,000.00 111,350.00         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 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM ( SOBRE ESTERIL) 200 UD 700 655 131,000.00 15 19,650.00 0.00 0.00 140,000.00 111,350.00 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_11/4/2024_5_19 p.m..Pdf Download ACTA ADJUDICACION CD 2024 0070 FARMACO QUIMICA.pdf ACTA ADJUDICACION CD 2024 0070 FARMACO QUIMICA.pdf Download CUOTA A COMPROMETER CD 2024 0070 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CD 2024 0070 FARMACO QUIMICA NACIONAL.pdf Download ORDEN DE COMPRA CD 2024 0070 FARMACO QUIMICA.pdf ORDEN DE COMPRA CD 2024 0070 FARMACO QUIMICA.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 111,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 111,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM (SOBRE ESTERIL) 111,350.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714573167483cy8OI 1 111,350.00  DOP Vencido Link