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.857933   Contract reference CECANOT-2024-00275   Contract description: ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071   Type of Contract Goods   Contract Start: 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 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-2024-0081   Request Title ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071   Description ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071   Business Operation Farmacia   Reply Reference PROMEDICA - PROCESO CECANOT-DAF-CD-2024-0081   Type of Contract GoodsDominicana   Contract Value 108,749.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,161.00 0.00 0.00 16,588.98 110,000.00 108,749.98         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 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 ADQUISICION DE BOLSA P / MICROSCOPIO-DRAPES ST.306071 5 CAJ 22,000 18,432.2 92,161.00 0.00 0.00 18 16,588.98 110,000.00 108,749.98 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_16/4/2024_5_03 p.m..Pdf Download ACTA ADJUDICACION CD 2024 0081.pdf ACTA ADJUDICACION CD 2024 0081.pdf Download CUOTA A COMPROMETER CD 2024 0081 PRODUCTOS MEDICOS Y QUIRURGICOS.pdf CUOTA A COMPROMETER CD 2024 0081 PRODUCTOS MEDICOS Y QUIRURGICOS.pdf Download ORDEN DE COMPRA CD 2024 0081 PRODUCTOS MEDICOS Y QUIRURGICOS.pdf ORDEN DE COMPRA CD 2024 0081 PRODUCTOS MEDICOS Y QUIRURGICOS.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 108,749.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 108,749.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSA P/ MICROSCOPIO-DRAPES ST.306071 108,749.98  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716469683582i2Qqx 1 108,749.98  DOP Vencido Link