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.880891   Contract reference CECANOT-2024-00491   Contract description: ADQUISICION DE CARTUCHO PARA GASES ARTERIALES Y BOTELLA DE GAS 28PSI   Type of Contract Goods   Contract Start: 12/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0171   Request Title ADQUISICION DE CARTUCHO PARA GASES ARTERIALES Y BOTELLA DE GAS 28PSI   Description ADQUISICION DE CARTUCHO PARA GASES ARTERIALES Y BOTELLA DE GAS 28PSI   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 52,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 09:00:00 ((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 COT. NO. CT008779 Catalogue Items   Back To Top     1   DO1.PCCNTR.1855366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,185.00 0.00 0.00 0.00 126,000.00 52,185.00         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 12141904 - Oxígeno o 2.3.7.2.03 CARTUCHO PARA GASES ARTERIALES 3 CAJ 25,000 13,625 40,875.00 0.00 0.00 0.00 75,000.00 40,875.00         2 12141904 - Oxígeno o 2.3.7.2.03 BOTELLA DE GAS 28PSI 3 UD 17,000 3,770 11,310.00 0.00 0.00 0.00 51,000.00 11,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0171 LAMBDA.pdf CUOTA A COMPROMETER CD 2024 0171 LAMBDA.pdf Download ACTA ADJUDICACION CD 2024 0171.pdf ACTA ADJUDICACION CD 2024 0171.pdf Download ORDEN DE COMPRA CD 2024 0171 LAMBDA DIAGNOSTICO.pdf ORDEN DE COMPRA CD 2024 0171 LAMBDA DIAGNOSTICO.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 52,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 52,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARTUCHO PARA GASES ARTERIALES Y BOTELLA DE GAS 28PSI 52,185.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722867852451uGguk 1 52,185.00  DOP Vencido Link