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.894228   Contract reference CECANOT-2024-00633   Contract description: ADQUISICION TIRILLA ACCU-CHEK PERFORMA   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 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-2024-0225   Request Title ADQUISICION TIRILLA ACCU-CHEK PERFORMA   Description ADQUISICION TIRILLA ACCU-CHEK PERFORMA   Business Operation LABORATORIO   Reply Reference Oferta OARN CECANOT-DAF-CM-2024-0225   Type of Contract GoodsDominicana   Contract Value 9,977.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 1/8/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1879263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,977.65 0.00 0.00 0.00 10,000.00 9,977.65         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 TIRILLA ACCU-CHEK PERFORMA 5 UD 2,000 1,995.53 9,977.65 0.00 0.00 0.00 10,000.00 9,977.65 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_7/8/2024_7_56 p.m..Pdf Download ORDEN DE COMPRA OSCAR RENTA NEGRON SA.pdf ORDEN DE COMPRA OSCAR RENTA NEGRON SA.pdf Download ACTA-CD-161-PROCEDIMIENTO-0225-2024.docx ACTA-CD-161-PROCEDIMIENTO-0225-2024.docx Download CUOTA A COMPROMETER CD 2024 0225 OSCAR RENTA NEGRON.pdf CUOTA A COMPROMETER CD 2024 0225 OSCAR RENTA NEGRON.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 9,977.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,977.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TIRILLA ACCU-CHEK PERFORMA 9,977.65  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726079752132VNwjJ 1 9,977.65  DOP Vencido Link