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.857940   Contract reference CECANOT-2024-00324   Contract description: ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.   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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0114   Request Title ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.   Description ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Ariza Batlle- Oferta CECANOT-DAF-CM-2024-0114   Type of Contract GoodsDominicana   Contract Value 69,750 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: SEGUN COTIZACION DEL 25/4/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1822017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,750.00 0.00 0.00 0.00 72,000.00 69,750.00         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         3 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 APOSITO DE OJO (PARCHE DE OJO) ESTERIL 4,500 UD 16 15.5 69,750.00 0.00 0 0.00 0.00 72,000.00 69,750.00 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_2/5/2024_4_25 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0114.pdf ACTA ADJUDICACION CM 2024 0114.pdf Download CUOTA A COMPROMETER CM 2024 0114 ARIZA BATTLE.pdf CUOTA A COMPROMETER CM 2024 0114 ARIZA BATTLE.pdf Download ORDEN DE COMPRA CM 2024 0114 ARIZA BATLLE.pdf ORDEN DE COMPRA CM 2024 0114 ARIZA BATLLE.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 652,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 652,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PAPEL PARA ESTERILIZACION / APOSITO DE OJO. 652,068.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715864250695j8bWy 1 652,068.00  DOP Vencido Link