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.894207   Contract reference CECANOT-2024-00582   Contract description: ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA   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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0182   Request Title ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA   Description ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0182.   Type of Contract GoodsDominicana   Contract Value 327,500 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 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 10453834 Catalogue Items   Back To Top     1   DO1.PCCNTR.1869939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,500.00 0.00 0.00 0.00 400,000.00 327,500.00         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 42211602 - Cepillos de ba(...)42211602 - Cepillos de baño o esponjas o estropajos para los discapacitados físicamente 2.3.9.3.01 ESPONJA HEMOSTATICA ESTANDAR DE GELATINA 7 CM X 5 CM X 1 CM (SOBRE ESTERIL) 500 UD 800 655 327,500.00 0.00 0.00 0.00 400,000.00 327,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CM 2024 0182 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0182 FARMACO QUIMICA NACIONAL.pdf Download ACTA-CM-182-PROCEDIMIENTO-0182-2024.pdf ACTA-CM-182-PROCEDIMIENTO-0182-2024.pdf Download ORDEN DE COMRA CM 2024 0182 FARMACO QUIMICA NAIONAL.pdf ORDEN DE COMRA CM 2024 0182 FARMACO QUIMICA NAIONAL.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 327,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 327,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ESPONJA HEMOSTATICA ESTANDAR DE GELATINA Perfil:C 327,500.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17252817095614LbxH 1 327,500.00  DOP Vencido Link