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.896892   Contract reference CECANOT-2024-00680   Contract description: ADQUISICION DE HILO, CINTA, CEPILLO, CHICHIGUITAS Y SUPLEMENTO NUTRICIONAL.   Type of Contract Goods   Contract Start: 26/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 08:00:00 ((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-2024-0202   Request Title ADQUISICION DE HILO, CINTA, CEPILLO, CHICHIGUITAS Y SUPLEMENTO NUTRICIONAL.   Description ADQUISICION DE HILO, CINTA, CEPILLO, CHICHIGUITAS Y SUPLEMENTO NUTRICIONAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0202 HILO, CINTA, CEPILLO, CHI   Type of Contract GoodsDominicana   Contract Value 17,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,956.00 0.00 0.00 0.00 17,000.00 17,956.00         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         2 42312201 - Suturas 2.3.9.3.01 HILO PDS II 2-0 1 CAJ 17,000 17,956 17,956.00 0.00 0.00 0.00 17,000.00 17,956.00 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_21/8/2024_7_19 p.m..Pdf Download ACTA-CM-204-PROCEDIMIENTO-0202-2024.pdf ACTA-CM-204-PROCEDIMIENTO-0202-2024.pdf Download ORDEN DE COMPRA HOSPIFAR.pdf ORDEN DE COMPRA HOSPIFAR.pdf Download CUOTA A COMPROMETER CM 2024 0202 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2024 0202 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 172,482.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 113,203.30  DOP ---- View 2.3.9.3.01 59,279.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HILO, CINTA, CEPILLO, CHICHIGUITAS Y SUPLEMENTO NUTRICIONAL. 172,482.74  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726769993812IfWuG 1 172,482.74  DOP Vencido Link