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.880021   Contract reference CECANOT-2024-00409   Contract description: ADQUISICION MICROESPONJAS / PAÑALES DESECHABLES.   Type of Contract Goods   Contract Start: 09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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-2024-0139   Request Title ADQUISICION MICROESPONJAS / PAÑALES DESECHABLES.   Description ADQUISICION MICROESPONJAS / PAÑALES DESECHABLES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2024-0139   Type of Contract GoodsDominicana   Contract Value 88,810.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 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 23/5/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1841509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,263.00 0.00 13,547.34 0.00 72,000.00 88,810.34         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         2 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE 2,000 UD 36 37.63 75,263.00 0.00 18 13,547.34 0.00 72,000.00 88,810.34 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_4/6/2024_3_16 p.m..Pdf Download ACTA-cd-079-procedimiento-0139-2024.docx ACTA-cd-079-procedimiento-0139-2024.docx Download ORDEN DE COMPRA FARMACONAL SA.pdf ORDEN DE COMPRA FARMACONAL SA.pdf Download CUOTA A COMPROMETER CD 2024 0139 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CD 2024 0139 FARMACO QUIMICA NACIONAL.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 57,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MICROESPONJAS / PAÑALES DESECHABLES. 57,525.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722965883583EeOH7 1 57,525.00  DOP Vencido Link