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.928312   Contract reference CECANOT-2024-00918   Contract description: ADQUISICION DE CUCHILLETE MSP-69   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-2024-0339   Request Title ADQUISICION DE CUCHILLETE MSP-69   Description ADQUISICION DE CUCHILLETE MSP-69   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 138,535.78 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 # PV39289 Catalogue Items   Back To Top     1   DO1.PCCNTR.1937740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,403.20 0.00 0.00 21,132.58 144,000.00 138,535.78         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 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 CUCHILLETE MSP-69 240 UD 600 489.18 117,403.20 0.00 0.00 18 21,132.58 144,000.00 138,535.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CD 273-PROCEDIMIENTO 2024-0339 .pdf ACTA CD 273-PROCEDIMIENTO 2024-0339 .pdf Download CUOTA A COMPROMETER CD 2024 0339 ARIZA BATTLE.pdf CUOTA A COMPROMETER CD 2024 0339 ARIZA BATTLE.pdf Download ORDEN DE COMPRA CD 2024 0339 ARIZA BATLLE.pdf ORDEN DE COMPRA CD 2024 0339 ARIZA BATLLE.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 138,535.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 138,535.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUCHILLETE MSP-69 138,535.78  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733942868842uCQTq 1 138,535.78  DOP Vencido Link 2025 EG1760632375555QgwE3 1 138,535.78  DOP Vencido Link