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.896830   Contract reference CECANOT-2024-00693   Contract description: ADQUISICION DE BAJANTE DE SUERO ESTANDAR   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 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-2024-0254   Request Title ADQUISICION DE BAJANTE DE SUERO ESTANDAR   Description ADQUISICION DE BAJANTE DE SUERO ESTANDAR   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 100,890 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: Segun Cot. No. NO. 0000017471 Catalogue Items   Back To Top     1   DO1.PCCNTR.1888130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 0.00 15,390.00 108,000.00 100,890.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO ESTANDAR 6,000 UD 18 14.25 85,500.00 0.00 0.00 18 15,390.00 108,000.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0254 VENTAS DIVERSAS FARMACEUTICAS.pdf CUOTA A COMPROMETER CD 2024 0254 VENTAS DIVERSAS FARMACEUTICAS.pdf Download ACTA-CD-189-PROCEDIMIENTO-0254-2024.pdf ACTA-CD-189-PROCEDIMIENTO-0254-2024.pdf Download ORDEN DE COMPRA CD 2024 0254 VENTAS DIVERSAS FARMACEUTICAS.pdf ORDEN DE COMPRA CD 2024 0254 VENTAS DIVERSAS FARMACEUTICAS.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 100,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BAJANTE DE SUERO ESTANDAR 100,890.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726854388068MA7Cg 1 100,890.00  DOP Vencido Link