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.362334   Contract reference CECANOT-2019-00106   Contract description: Adquisicion De Aminoacidos al 10%   Type of Contract Goods   Contract Start: 26/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0070   Request Title Adquisicion De Aminoacidos al 10%   Description Adquisicion De Aminoacidos al 10%   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 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.749423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 aminoacidos 10% solucion para perfusion x 500ml frasco 100 UD 2,300 2,300 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00 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_21/08/2019_03_17 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota compromiso.pdf cuota compromiso.pdf Download Budget Setting   Back To Top 7DF230B88C46D6A3797A7B05510447D9556710EA74F935220A017E84652FDB9F