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.910603   Contract reference CECANOT-2024-00784   Contract description: ADQUISICION DE CUBRE-ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE, AZUL, XL, c/50 PARES.   Type of Contract Goods   Contract Start: 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-2024-0295   Request Title ADQUISICION DE CUBRE-ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE, AZUL, XL, c/50 PARES.   Description ADQUISICION DE CUBRE-ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE, AZUL, XL, c/50 PARES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 101533961_EXT   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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 COTIZACION NO. 00022701 Catalogue Items   Back To Top     1   DO1.PCCNTR.1905810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 0.00 11,160.00 80,000.00 73,160.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 CUBRE-ZAPATOS DE TELA NO TEJIDA CON ANTIDERRAPANTE, AZUL, XL, c/50 PARES 10,000 UD 8 6.2 62,000.00 0.00 0.00 18 11,160.00 80,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2024 0295 FARMACO INTERNACIONAL.pdf ORDEN DE COMPRA CD 2024 0295 FARMACO INTERNACIONAL.pdf Download CUOTA A COMPROMETER CD 2024 0295 FARMACO INTERNACIONAL.pdf CUOTA A COMPROMETER CD 2024 0295 FARMACO INTERNACIONAL.pdf Download ACTA CD 223 PROCEDIMIENTO 0295-2024.pdf ACTA CD 223 PROCEDIMIENTO 0295-2024.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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUBRE-ZAPATOS DE TELA NO TEJIDA 73,160.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730468925503iIEgh 1 73,160.00  DOP Vencido Link 2025 EG1741956305093Wx87D 1 73,160.00  DOP Vencido Link