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.890569   Contract reference CECANOT-2024-00664   Contract description: ADQUISICION MICRO PLACA RECTA PUENTE.   Type of Contract Goods   Contract Start: 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0198   Request Title ADQUISICION MICRO PLACA RECTA PUENTE.   Description ADQUISICION MICRO PLACA RECTA PUENTE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,932,206.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 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 7/8/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1884652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,637,462.75 0.00 294,743.30 0.00 1,520,330.00 1,932,206.05         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 31361210 - Ensambles de p(...)31361210 - Ensambles de placas atornilladas de titanio 2.3.6.3.06 MICRO PLACA RECTA PUENTE 12MM 2F LEVEL ONE 259 UD 5,870 6,322.25 1,637,462.75 0.00 18 294,743.30 0.00 1,520,330.00 1,932,206.05 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_15/8/2024_8_10 p.m..Pdf Download ORDEN DE COMPRA TIGHTMED SRL.pdf ORDEN DE COMPRA TIGHTMED SRL.pdf Download ACTA-CM-208-PROCEDIMIENTO-0198-2024.docx ACTA-CM-208-PROCEDIMIENTO-0198-2024.docx Download CECANOT-DAF-CM-2024-0198.pdf CECANOT-DAF-CM-2024-0198.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 1,932,206.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,932,206.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MICRO PLACA RECTA PUENTE. 1,932,206.05  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724675696578JokHw 1 1,932,206.05  DOP Vencido Link 2025 EG1751564675549Ep3Uv 1 1,932,206.05  DOP Vencido Link