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.868504   Contract reference CECANOT-2024-00386   Contract description: ADQUISICION DE INYECTOR EMERALD 3 PIEZAS   Type of Contract Goods   Contract Start: 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-2024-0135   Request Title ADQUISICION DE INYECTOR EMERALD 3 PIEZAS   Description ADQUISICION DE INYECTOR EMERALD 3 PIEZAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 58,037.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 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 #2719 Catalogue Items   Back To Top     1   DO1.PCCNTR.1836904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,184.00 0.00 8,853.12 0.00 60,000.00 58,037.12         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 42142614 - Aparatos o acc(...)42142614 - Aparatos o accesorios para inyección hipodérmica 2.3.9.3.01 INYECTOR EMERALD 3 PIEZAS 2 UD 30,000 24,592 49,184.00 0.00 18 8,853.12 0.00 60,000.00 58,037.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 0135 INFALAB.pdf ORDEN DE COMPRA CD 0135 INFALAB.pdf Download ACTA ADJUDICACION CD 2024 0135 .pdf ACTA ADJUDICACION CD 2024 0135 .pdf Download CUOTA A COMPROMETER CD 2024 0135 INFALAB.pdf CUOTA A COMPROMETER CD 2024 0135 INFALAB.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 58,037.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,037.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INYECTOR EMERALD 3 PIEZAS 58,037.12  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719588486787lQVqz 1 58,037.12  DOP Vencido Link