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.896926   Contract reference CECANOT-2024-00672   Contract description: ADQUISICION DE STERRAD CASSETTE 100S   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 09:00:00 ((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-2024-0205   Request Title ADQUISICION DE STERRAD CASSETTE 100S   Description ADQUISICION DE STERRAD CASSETTE 100S   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0205 ADQUISICION DE STERRAD CA   Type of Contract GoodsDominicana   Contract Value 1,817,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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: Cont. # Catalogue Items   Back To Top     1   DO1.PCCNTR.1886811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,000.00 0.00 277,200.00 0.00 1,540,000.00 1,817,200.00         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 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 STERRAD CASSETTE/100S (CJA 1/25) CICLOS 11 CAJ 140,000 140,000 1,540,000.00 0 0.00 18 277,200.00 0 0.00 1,540,000.00 1,817,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0205.pdf ORDEN DE COMPRAS 0205.pdf Download CUOTA A COMPROMETER CM 2024 0205 SUED & FARGESA.pdf CUOTA A COMPROMETER CM 2024 0205 SUED & FARGESA.pdf Download ACTACM-205-PROCEDIMIENTO-0205-2024.docx ACTACM-205-PROCEDIMIENTO-0205-2024.docx Download ORDEN DE COMPRAS 0205.pdf ORDEN DE COMPRAS 0205.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 1,817,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,817,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE STERRAD CASSETTE 100S 1,817,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726837926139Mfahr 1 1,817,200.00  DOP Vencido Link