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.880880   Contract reference CECANOT-2024-00464   Contract description: ADQUISICION DE CARRO DE PARO   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0156   Request Title ADQUISICION DE CARRO DE PARO   Description ADQUISICION DE CARRO DE PARO   Business Operation activo fijo   Reply Reference CECANOT-DAF-CM-2024-0156 CARRO DE PARO   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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.1851039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 315,000.00 53,100.00         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 42295107 - Carritos para (...)42295107 - Carritos para estuches de salas de cirugía o carritos de procedimiento o gabinetes de pared o accesorios 2.6.3.1.01 CARRO DE PARO 1 UD 315,000 45,000 45,000.00 0.00 18 8,100.00 0.00 315,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DAF CM 2024 0156.pdf ORDEN DE COMPRA DAF CM 2024 0156.pdf Download ACTA-CM-150-PROCEDIMIENTO-0156-2024.pdf ACTA-CM-150-PROCEDIMIENTO-0156-2024.pdf Download CUOTA A COMPROMETER CM 2024 0156 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2024 0156 HOSPIFAR.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARRO DE PARO 53,100.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722879054568KWvop 1 53,100.00  DOP Vencido Link