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.912909   Contract reference CECANOT-2024-00802   Contract description: ADQUISICION DE CHICHIGUITA Y BATA ESTERIL.   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-2024-0236   Request Title ADQUISICION DE CHICHIGUITA Y BATA ESTERIL.   Description ADQUISICION DE CHICHIGUITA Y BATA ESTERIL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,357,000 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,000.00 0.00 207,000.00 0.00 1,400,000.00 1,357,000.00         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 ESTERIL PARA /CIRUGIA - MEDICO DESECHABLES 5,000 UD 280 230 1,150,000.00 0.00 18 207,000.00 0.00 1,400,000.00 1,357,000.00 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_2/10/2024_7_57 p.m..Pdf Download Orden de Compra FARMACO INTERNACIONAL.pdf Orden de Compra FARMACO INTERNACIONAL.pdf Download ACTA CM 232 PROCEDIMIENTO 2024-0236.pdf ACTA CM 232 PROCEDIMIENTO 2024-0236.pdf Download CM-0236-FARMACO INTERNACIONAL.pdf CM-0236-FARMACO INTERNACIONAL.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 246,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CHICHIGUITA Y BATA ESTERIL. 246,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731336601235lJQzV 1 246,000.00  DOP Vencido Link