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.886614   Contract reference CECANOT-2024-00594   Contract description: ADQUISICION DE SUJETADORES DE MANO-PIE (INMOVILIZADOR DE EXTREMIDADES)   Type of Contract Goods   Contract Start: 28/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0215   Request Title ADQUISICION DE SUJETADORES DE MANO-PIE (INMOVILIZADOR DE EXTREMIDADES)   Description ADQUISICION DE SUJETADORES DE MANO-PIE (INMOVILIZADOR DE EXTREMIDADES)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA LINAMED CECANOT-DAF-CD-2024-0215_CP001   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 94,400.00 90,000.00         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 42241704 - Inmovilizadore(...)42241704 - Inmovilizadores o vendas artroscópicas para rodilla 2.3.9.3.01 SUJETADORES DE MANO-PIE (INMOVILIZADOR DE EXTREMIDADES) 200 UD 472 450 90,000.00 0.00 0.00 0.00 94,400.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA LINAMED (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0215.pdf ORDEN DE COMPRA LINAMED (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0215.pdf Download CUOTA A COMPROMETER CD 2024 0215 LINAMED.pdf CUOTA A COMPROMETER CD 2024 0215 LINAMED.pdf Download ACTA DE ADJUDICACION (151) CECANOT-DAF-CD-2024-0215.pdf ACTA DE ADJUDICACION (151) CECANOT-DAF-CD-2024-0215.pdf Download ORDEN DE COMPRA LINAMED (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0215.pdf ORDEN DE COMPRA LINAMED (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0215.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 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUJETADORES DE MANO-PIE (INMOVILIZADOR DE EXTREMIDADES) 90,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724685627960W6Swz 1 90,000.00  DOP Vencido Link