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.956427   Contract reference CECANOT-2025-00033   Contract description: ADQUISICION DE SOBRES TIMBRADOS Y TALONARIOS MEDICOS   Type of Contract Goods   Contract Start: 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 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-2025-0016   Request Title ADQUISICION DE SOBRES TIMBRADOS Y TALONARIOS MEDICOS   Description ADQUISICION DE SOBRES TIMBRADOS Y TALONARIOS MEDICOS   Business Operation Almacén General   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 242,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 36,990.00 0.00 242,640.00 242,490.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 SOBRE CON VENTANA TIPO CARTA TIMBRADO 30,000 UD 6.2 5.25 157,500.00 0.00 18 28,350.00 0.00 186,000.00 185,850.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 DEPARTAMENTO DE ANESTESIOLOGIA/HOJA ANESTESIA 8 ½ X 11 50 UD 236 200 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 REGISTRO DIARIO DE CONSULTA EXTERNA 8 ½ X 14 UN ORIGINAL Y UNA COPIA NCR 100 UD 448.4 380 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 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_11/2/2025_3_23 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0016 PARA ADQUISICION DE SOBRES TIMBRADOS Y TALONARIOS MEDICOS.pdf ACTA ADJUDICACION CD 2025 0016 PARA ADQUISICION DE SOBRES TIMBRADOS Y TALONARIOS MEDICOS.pdf Download CUOTA A COMPROMETER CD 2025 0016.pdf CUOTA A COMPROMETER CD 2025 0016.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0016.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0016.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 242,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 242,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOBRES TIMBRADOS Y TALONARIOS MEDICOS 242,490.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742483147709aPbSS 1 242,490.00  DOP Vencido Link