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.881500   Contract reference CECANOT-2024-00472   Contract description: ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA   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 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-2024-0140   Request Title ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA   Description ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0140 HILO MONOCRYL, NYLON, PR   Type of Contract GoodsDominicana   Contract Value 53,115.12 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: SEGUN COTIZACION NO. 10058843 Catalogue Items   Back To Top     1   DO1.PCCNTR.1851916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,115.12 0.00 0.00 0.00 115,830.00 53,115.12         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 3-0 REF: 622 8 UD 7,722 6,639.39 53,115.12 0.00 0.00 0.00 115,830.00 53,115.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 2024 0140.pdf ACTA DE ADJUDICACION CM 2024 0140.pdf Download CUOTA A COMPROMETER CM 2024 0140 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2024 0140 HOSPIFAR.pdf Download ORDEN DE COMPRA CM 2024 0140 HOSPIFAR.pdf ORDEN DE COMPRA CM 2024 0140 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 327,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 327,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO MONOCRYL, NYLON, PROLENE Y SEDA 327,069.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723043397137jEZW4 1 327,069.00  DOP Vencido Link