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.878882   Contract reference CECANOT-2024-00424   Contract description: ADQUISICION ALGODON PLANCHADO   Type of Contract Goods   Contract Start: 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 09:00:00 ((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-2024-0147   Request Title ADQUISICION ALGODON PLANCHADO Y ABSORVENTE EN ROLLO   Description ADQUISICION ALGODON PLANCHADO Y ABSORVENTE EN ROLLO   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA CECANOT-DAF-CD-2024-0147   Type of Contract GoodsDominicana   Contract Value 3,631.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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: SEGUN COTIZACION Catalogue Items   Back To Top     1   DO1.PCCNTR.1844822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,631.20 0.00 0.00 0.00 27,840.00 3,631.20         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 ALGODON PLANCHADO #4 240 UD 116 15.13 3,631.20 0.00 0.00 0.00 27,840.00 3,631.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0147 PAT & MELL.pdf CUOTA A COMPROMETER CD 2024 0147 PAT & MELL.pdf Download ACTA ADJUDICACION CD 2024 0147.pdf ACTA ADJUDICACION CD 2024 0147.pdf Download ORDEN DE COMPRA CD 2024 0147 PAT & MELL PHARMACEUTICALS.pdf ORDEN DE COMPRA CD 2024 0147 PAT & MELL PHARMACEUTICALS.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 5,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ALGODON PLANCHADO 5,028.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722535028139EpyIy 1 5,028.00  DOP Vencido Link 2025 EG17386052055635qBt1 1 5,028.00  DOP Vencido Link