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.912931   Contract reference CECANOT-2024-00782   Contract description: ADQUISICION GUANTES DESECHABLES / BATA DESECHABLES / CAMPO DE INCISION ANTIMICROBIANO.   Type of Contract Goods   Contract Start: 14/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-2024-0231   Request Title ADQUISICION GUANTES DESECHABLES / BATA DESECHABLES / CAMPO DE INCISION ANTIMICROBIANO.   Description ADQUISICION GUANTES DESECHABLES / BATA DESECHABLES / CAMPO DE INCISION ANTIMICROBIANO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 802,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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 60 days   Contract Comments Contract Comments Comment: SEGUN FACTURA DEL 11/9/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1904819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 122,400.00 0.00 580,000.00 802,400.00         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA DESECHABLES DE PACIENTE-ADULTO / INGRESADO 10,000 UD 58 68 680,000.00 0.00 18 122,400.00 0.00 580,000.00 802,400.00 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_20/9/2024_1_19 p.m..Pdf Download ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf Download ACTA CM 231 PROCEDIMIENTO 2024-0231.pdf ACTA CM 231 PROCEDIMIENTO 2024-0231.pdf Download CUOTA FARMACO INTERNACIONAL-0231.pdf CUOTA FARMACO INTERNACIONAL-0231.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GUANTES DESECHABLES / BATA DESECHABLES / CAMPO DE INCISION ANTIMICROBIANO. 177,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731334825684RiFyN 1 177,000.00  DOP Vencido Link 2025 EG1757437088893SmXCo 1 177,000.00  DOP Vencido Link