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.943386   Contract reference CECANOT-2024-01053   Contract description: ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.   Type of Contract Goods   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 08:00:00 ((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-2024-0369   Request Title ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.   Description ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DE   Type of Contract GoodsDominicana   Contract Value 34,701.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 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.1961212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,408.00 0.00 0.00 5,293.44 32,000.00 34,701.44         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         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DESECHABLES 20 CC DIVIDIR EN 2 ENTREGAS. 4,000 UD 8 7.35 29,408.00 0 0.00 0 0.00 18 5,293.44 32,000.00 34,701.44 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_10/12/2024_7_54 p.m..Pdf Download ORDEN DE COMPRA CD 2024 0369 FARMACONAL.pdf ORDEN DE COMPRA CD 2024 0369 FARMACONAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cd-2024-0369.pdf cd-2024-0369.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 34,701.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,701.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MASCARILLAS, BISTURI, Y JERINGAS DESECHABLES. 34,701.44  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737742697584ouW85 1 34,701.44  DOP Vencido Link