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.945716   Contract reference CECANOT-2024-00971   Contract description: ADQUISICION DE CAMAROTES CON COLCHONES   Type of Contract Goods   Contract Start: 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 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-2024-0359   Request Title ADQUISICION DE CAMAROTES CON COLCHONES   Description ADQUISICION DE CAMAROTES CON COLCHONES   Business Operation Departamento de Neurocirugia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 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. 168 Catalogue Items   Back To Top     1   DO1.PCCNTR.1949331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 11,880.00 68,000.00 77,880.00         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 56101605 - Bancos para ja(...)56101605 - Bancos para jardín 2.6.1.2.01 ADQUISICION DE CAMAROTES CON COLCHONES 2 UD 34,000 33,000 66,000.00 0.00 0.00 18 11,880.00 68,000.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2024 0359 SANCHEZ & PASTRANO.pdf ORDEN DE COMPRA CD 2024 0359 SANCHEZ & PASTRANO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA ADJUDICACION CD-2024-0359 PARA LA ADQUISICION DE CAMAROTE CON COLCHONES.pdf ACTA ADJUDICACION CD-2024-0359 PARA LA ADQUISICION DE CAMAROTE CON COLCHONES.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 77,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMAROTES CON COLCHONES 77,880.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734353564369kUZ8s 1 77,880.00  DOP Vencido Link 2025 EG1739977010223an8Gi 1 77,880.00  DOP Vencido Link