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.456425   Contract reference CECANOT-2020-00164   Contract description: COMPRA DE CAL SODADA, CLORHEXIDINA 4%, ALCOHOL, HISIOPOS   Type of Contract Goods   Contract Start: 10/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 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-2020-0083   Request Title COMPRA DE CAL SODADA, CLORHEXIDINA 4%, ALCOHOL, HISIOPOS   Description COMPRA DE CAL SODADA, CLORHEXIDINA 4%, ALCOHOL, HISIOPOS   Business Operation Farmacia   Reply Reference Kphar Comercial Jabon al 4%   Type of Contract GoodsDominicana   Contract Value 132,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.943908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 0.00 0.00 300,000.00 132,000.00         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         2 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 CLORHEXIDINA 4% JABON LIQUIDO GALON 120 UD 2,500 1,100 132,000.00 0.00 0.00 0.00 300,000.00 132,000.00 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_23/6/2020_3_21 p.m..Pdf Download ACTA ALCOHOL CAL SODADA CLORHEXIDINA.pdf ACTA ALCOHOL CAL SODADA CLORHEXIDINA.pdf Download CUOTA CLORHEXIDINA.pdf CUOTA CLORHEXIDINA.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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592227519622uxY79 102288 1,050,000.00  DOP Vencido CERTIFICACION 001.pdf