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.489420   Contract reference CECANOT-2020-00379   Contract description: Adquisicion De Aceite de silicon y Perfluorodecaline High-Purity   Type of Contract Goods   Contract Start: 11/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 22:00:00 ((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-2020-0216   Request Title Adquisicion De Aceite de silicon y Perfluorodecaline High-Purity   Description Adquisicion De Aceite de silicon y Perfluorodecaline High-Purity   Business Operation Farmacia   Reply Reference Oferta RS-OIL y Perflurodecaline   Type of Contract GoodsDominicana   Contract Value 276,120.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 22:00:00 ((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.1027555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,120.60 0.00 0.00 0.00 276,120.60 276,120.60         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 ACEITE DE SILICON REF.RS-OIL-500 30 UD 3,894.01 3,894.01 116,820.30 0.00 0.00 0.00 116,820.30 116,820.30         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 PERFLUORODECALINE HIGH-PURITY REF. HPF-10 30 UD 5,310.01 5,310.01 159,300.30 0.00 0.00 0.00 159,300.30 159,300.30 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_17/11/2020_7_23 p.m..Pdf Download 0216 Acta.pdf 0216 Acta.pdf Download 0216 Cuota.pdf 0216 Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 276,120.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 276,120.60  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 EG1603905517673S2TFT 100104169 276,200.00  DOP Vencido 0216 APROPIACION.pdf