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.857249   Contract reference CECANOT-2024-00280   Contract description: ADQUISICION GASAS QUIRURGICAS / MARCADOR DE PIEL / CANULA DE MAYO / GORRO DESECHABLE / CINTA UMBILICAL / HILO MONOCRYL.   Type of Contract Goods   Contract Start: 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0092   Request Title ADQUISICION GASAS QUIRURGICAS / MARCADOR DE PIEL / CANULA DE MAYO / GORRO DESECHABLE / CINTA UMBILICAL / HILO MONOCRYL.   Description ADQUISICION GASAS QUIRURGICAS / MARCADOR DE PIEL / CANULA DE MAYO / GORRO DESECHABLE / CINTA UMBILICAL / HILO MONOCRYL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 17461   Type of Contract GoodsDominicana   Contract Value 63,720 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 03/07/2024 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: SEGUN COTIZACION #17461 Catalogue Items   Back To Top     1   DO1.PCCNTR.1812321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 90,000.00 63,720.00         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         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE OXIGENO NASALES - ADULTO 3,000 UD 30 18 54,000.00 0.00 18 9,720.00 0.00 90,000.00 63,720.00 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_17/4/2024_1_45 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0092.pdf ACTA ADJUDICACION CM 2024 0092.pdf Download CUOTA A COMPROMETER CM 2024 0092 GRUPO FARMACEUTICA CAR M.pdf CUOTA A COMPROMETER CM 2024 0092 GRUPO FARMACEUTICA CAR M.pdf Download ORDEN DE COMPRA CM 2024 0092 GRUPO FARMACEUTICO CAR M.pdf ORDEN DE COMPRA CM 2024 0092 GRUPO FARMACEUTICO CAR M.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 63,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GASAS QUIRURGICAS / MARCADOR DE PIEL / CANULA DE MAYO / GORRO DESECHABLE / CINTA UMBILICAL / HILO MONOCRYL. 63,720.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715870329842nffnS 1 63,720.00  DOP Vencido Link