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.881498   Contract reference CECANOT-2024-00457   Contract description: ADQUISICION DE BATA DESECHABLE DE PACIENTE-ADULTO/ INGRESADO   Type of Contract Goods   Contract Start: 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-2024-0144   Request Title ADQUISICION DE BATA DESECHABLE DE PACIENTE-ADULTO/ INGRESADO   Description ADQUISICION DE BATA DESECHABLE DE PACIENTE-ADULTO/ INGRESADO   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 245,027 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 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 90 days   Contract Comments Contract Comments Comment: Cot. 170777 Catalogue Items   Back To Top     1   DO1.PCCNTR.1849875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,650.00 0.00 0.00 37,377.00 225,000.00 245,027.00         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA DESECHABLE DE PACIENTE-ADULTO/ INGRESADO 5,000 UD 45 41.53 207,650.00 0.00 0.00 18 37,377.00 225,000.00 245,027.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0144.pdf ORDEN 0144.pdf Download CUOTA A COMPROMETER CD 2024 0144 VENTAS DIVERSAS FARM..pdf CUOTA A COMPROMETER CD 2024 0144 VENTAS DIVERSAS FARM..pdf Download ACTA-107-CD-PROCEDIMIENTO-0144-2024.pdf ACTA-107-CD-PROCEDIMIENTO-0144-2024.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 245,027.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 245,027.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATA DESECHABLE DE PACIENTE-ADULTO/ INGRESADO 245,027.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723050976867Rp89j 1 245,027.00  DOP Vencido Link