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.928326   Contract reference CECANOT-2024-00925   Contract description: ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL   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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0274   Request Title ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL.   Description ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0274   Type of Contract GoodsDominicana   Contract Value 80,240 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. 00042332-2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1938638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 140,000.00 80,240.00         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         2 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICA HASTA EL MUSLO LARGE 100 UD 1,400 680 68,000.00 0.00 18 12,240.00 0.00 140,000.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CM-269-PROCEDIMIENTO 2024-0274.pdf ACTA CM-269-PROCEDIMIENTO 2024-0274.pdf Download CUOTA A COMRPOMETER CM 2024 0274 ANEST.pdf CUOTA A COMRPOMETER CM 2024 0274 ANEST.pdf Download ORDEN DE COMPRA CM 2024 0274 ANEST.pdf ORDEN DE COMPRA CM 2024 0274 ANEST.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 312,983.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 312,983.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDIAS ANTIEMBOLICAS HASTA EL MUSLO MEDIUM, LARGE Y SMALL. 312,983.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733941794074PPMzm 1 312,983.20  DOP Vencido Link 2025 EG1748266640439o1Ubh 1 312,983.20  DOP Vencido Link