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.859405   Contract reference CECANOT-2024-00330   Contract description: ADQUISICION DE TOALLITAS HUMEDAS DESECHABLES   Type of Contract Goods   Contract Start: 07/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2024-0101   Request Title ADQUISICION DE TOALLITAS HUMEDAS DESECHABLES   Description ADQUISICION DE TOALLITAS HUMEDAS DESECHABLES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 86,535.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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.1824430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,335.00 0.00 13,200.30 0.00 90,000.00 86,535.30         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 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 TOALLITAS HUMEDAS DESECHABLES 300 UD 300 244.45 73,335.00 0.00 18 13,200.30 0.00 90,000.00 86,535.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DAF CD 2024 0101.pdf ORDEN DE COMPRA DAF CD 2024 0101.pdf Download ACTA ADJUDICACION CD 2024 0101.pdf ACTA ADJUDICACION CD 2024 0101.pdf Download CUOTA A COMPROMETER CD 2024 0101 VERMEIL.pdf CUOTA A COMPROMETER CD 2024 0101 VERMEIL.pdf Download ORDEN DE COMPRA CD 2024 0101 VERMEIL.pdf ORDEN DE COMPRA CD 2024 0101 VERMEIL.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 86,535.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,535.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TOALLITAS HUMEDAS DESECHABLES 86,535.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716922185828j45hV 1 86,535.30  DOP Vencido Link