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.847938   Contract reference CECANOT-2024-00251   Contract description: ADQUISICIÓN DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUN   Type of Contract Goods   Contract Start: 06/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 09:00:00 ((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-2024-0049   Request Title ADQUISICIÓN DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUN   Description ADQUISICIÓN DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUN   Business Operation Farmacia   Reply Reference CECANOT-DAF-CD-2024-0049   Type of Contract GoodsDominicana   Contract Value 99,403.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Cot. #101389 d/f 26/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1808614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,240.00 0.00 15,163.20 0.00 99,600.00 99,403.20         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 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.9.3.01 MEDIAS ANTIEMBOLICA HASTA EL MUSLO MEDIUM 120 UD 830 702 84,240.00 0.00 18 15,163.20 0.00 99,600.00 99,403.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0049 QUIROFANOS LQ.pdf CUOTA A COMPROMETER CD 2024 0049 QUIROFANOS LQ.pdf Download ORDEN DE COMPRA CD 2024 0049 QUIROFANOS LQ.pdf ORDEN DE COMPRA CD 2024 0049 QUIROFANOS LQ.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 99,403.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 99,403.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUN 99,403.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714483498014cimG5 1 99,403.20  DOP Vencido Link