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.884380   Contract reference CECANOT-2024-00533   Contract description: ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.   Type of Contract Goods   Contract Start: 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0169   Request Title ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.   Description ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SMAG-CECANOT-DAF-CM-2024-0169   Type of Contract GoodsDominicana   Contract Value 59,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1861359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 0.00 0.00 120,000.00 59,200.00         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         4 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO ORAL 800 UD 150 74 59,200.00 0.00 0.00 0.00 120,000.00 59,200.00 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_10/7/2024_1_04 p.m..Pdf Download ORDEN DE COMPRA SOLUCIONES MEDICAS.pdf ORDEN DE COMPRA SOLUCIONES MEDICAS.pdf Download ACTA-CM-168-PROCEDIMIENTO-0169-2024.pdf ACTA-CM-168-PROCEDIMIENTO-0169-2024.pdf Download ORDEN DE COMPRA SOLUCIONES MEDICAS.pdf ORDEN DE COMPRA SOLUCIONES MEDICAS.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 59,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 59,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUBRE ZAPATOS, CAMPO DE INCISION, AGUJA HIPODERMICA Y TERMOMETRO ORAL. 59,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723657855722k2n6h 1 59,200.00  DOP Vencido Link