1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860305
Contract reference
CECANOT-2024-00306
Contract description:
ADQUISICION DE ESPONJA CON DIGLUCONATO DE CLORHEXIDINA PARA LAVADO Y ANTISEPSIA DE LA PIEL
Type of Contract
Goods
Contract Start:
11/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0087
Request Title
ADQUISICION DE ESPONJA CON DIGLUCONATO DE CLORHEXIDINA PARA LAVADO Y ANTISEPSIA DE LA PIEL
Description
ADQUISICION DE ESPONJA CON DIGLUCONATO DE CLORHEXIDINA PARA LAVADO Y ANTISEPSIA DE LA PIEL
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CD-2024-0087
Type of Contract
GoodsDominicana
Contract Value
99,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2024 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 NO. 101879
Catalogue Items
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1
DO1.PCCNTR.1817454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,000.00
0.00
15,120.00
0.00
109,032.00
99,120.00
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
1
42211602 - Cepillos de ba
(...)
42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente
2.3.9.3.01
ADQUISICION DE ESPONJA CON DIGLUCONATO DE CLORHEXIDINA PARA LAVADO DE LA PIEL
1,400
UD
77.88
60
84,000.00
0.00
18
15,120.00
0.00
109,032.00
99,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CD 2024 0087.pdf
ACTA ADJUDICACION CD 2024 0087.pdf
Download
CUOTA A COMPROMETER CD 2024 0087 QUIROFANOS.pdf
CUOTA A COMPROMETER CD 2024 0087 QUIROFANOS.pdf
Download
ORDEN DE COMPRA CD 2024 0087 QUIROFANOS.pdf
ORDEN DE COMPRA CD 2024 0087 QUIROFANOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
99,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESPONJA CON DIGLUCONATO DE CLORHEXIDINA PARA LAVADO Y ANTISEPSIA DE LA PIEL
99,120.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717011418684fL0wH
1
99,120.00
DOP
Vencido
Link