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.945750   Contract reference CECANOT-2024-00970   Contract description: ADQUISICION DE PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE)   Type of Contract Goods   Contract Start: 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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-2024-0281   Request Title ADQUISICION DE PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE)   Description ADQUISICION DE PAÑALES DESECHABLES ADULTO (MEDIUM / LARGE)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0281 PAÑALES DESECHABLES ADUL   Type of Contract GoodsDominicana   Contract Value 110,899.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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.1949823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,982.50 0.00 16,916.85 0.00 168,750.00 110,899.35         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 42181508 - Pañitos limpia(...)42181508 - Pañitos limpiadores para equipo diagnóstico 2.3.9.3.01 PAÑALES DESECHABLES ADULTOS (LARGE) PARA RECIBIR EN 2 PARTIDAS 2,250 UD 75 41.77 93,982.50 0.00 18 16,916.85 0.00 168,750.00 110,899.35 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_26/11/2024_6_07 p.m..Pdf Download ACTA-CM-286-PROCEDIMIENTO-2024-0281.pdf ACTA-CM-286-PROCEDIMIENTO-2024-0281.pdf Download ORDEN DE COMPRA HOSPIFAR.pdf ORDEN DE COMPRA HOSPIFAR.pdf Download CM-2024-0281.pdf CM-2024-0281.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 290,250.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.3.01 290,250.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731079487298IjP79 4 166,654.35  DOP Vencido Link 2025 EG1739883718820u1JTH 3 110,899.36  DOP Vencido Link 2026 EG1772645647673XxLmU 3 0.01  DOP Aprobado Link