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.910542   Contract reference CECANOT-2024-00751   Contract description: ADQUISICION DE BOLSA PARA ANESTESIA, APOSITO ESTERIL, VASOPRESINA Y OLIGOELEMENTOS.   Type of Contract Goods   Contract Start: 07/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-2024-0223   Request Title ADQUISICION DE BOLSA PARA ANESTESIA, APOSITO ESTERIL, VASOPRESINA Y OLIGOELEMENTOS.   Description ADQUISICION DE BOLSA PARA ANESTESIA, APOSITO ESTERIL, VASOPRESINA Y OLIGOELEMENTOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0223   Type of Contract GoodsDominicana   Contract Value 28,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 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.1899801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 3,150.00 0.00 0.00 36,000.00 28,350.00         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 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 APOSITO ESTERIL DE TEJIDO SIN TEJER 3-1/2" X 13- 3/4" (9cm x 25 cm) 6 CAJ 6,000 5,250 31,500.00 10 3,150.00 0.00 0.00 36,000.00 28,350.00 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_11/9/2024_1_28 p.m..Pdf Download ACTA-CM-226-PROCEDIMIENTO-0223-2024 TERMINARLA.pdf ACTA-CM-226-PROCEDIMIENTO-0223-2024 TERMINARLA.pdf Download CUOTA A COMPROMETER CM 2024 0223 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0223 FARMACO QUIMICA NACIONAL.pdf Download ORDEN DE COMPRA FARMACONAL.pdf ORDEN DE COMPRA FARMACONAL.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSA PARA ANESTESIA, APOSITO ESTERIL, VASOPRESINA Y OLIGOELEMENTOS. 125,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729001817362EQRS7 1 125,000.00  DOP Vencido Link