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.928344   Contract reference CECANOT-2024-00874   Contract description: ADQUISICION DE GALONES PARA ORINA DE 24 HORAS   Type of Contract Goods   Contract Start: 19/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 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-2024-0328   Request Title ADQUISICION DE GALONES PARA ORINA DE 24 HORAS   Description ADQUISICION DE GALONES PARA ORINA DE 24 HORAS   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CD-2024-0328   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 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. 0037 Catalogue Items   Back To Top     1   DO1.PCCNTR.1932042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 100,000.00 70,800.00         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 13102018 - Polietileno de(...)13102018 - Polietileno de alta densidad ldpe 2.3.5.5.01 GALONES PLASTICOS PARA ORINA DE 24 HORAS 1,000 UD 100 60 60,000.00 0.00 18 10,800.00 0.00 100,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0328 GRUPO KOYA.pdf CUOTA A COMPROMETER CD 2024 0328 GRUPO KOYA.pdf Download ORDEN DE COMPRA CD 2024 0328 GRUPO KOYA.pdf ORDEN DE COMPRA CD 2024 0328 GRUPO KOYA.pdf Download ACTA-CD-263-PROCEDIMIENTO-2024-0328 (LABORATORIO).pdf ACTA-CD-263-PROCEDIMIENTO-2024-0328 (LABORATORIO).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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GALONES PARA ORINA DE 24 HORAS 70,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17339404171488ct42 1 70,800.00  DOP Vencido Link 2025 EG1741619718533crxTe 1 70,800.00  DOP Vencido Link