1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.536246
Contract reference
CECANOT-2021-00506
Contract description:
COMPRA DE EUSOL-C 20ML (12/1)
Type of Contract
Goods
Contract Start:
02/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2021-0213
Request Title
COMPRA DE EUSOL-C 20ML (12/1)
Description
COMPRA DE ESOL-C 20ML (12/1)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-UC-CD-2021-0213
Type of Contract
GoodsDominicana
Contract Value
69,897.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2021 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:
SEGUN COTIZACION NO. PV10439 D/F 11/06/2021
Catalogue Items
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1
DO1.PCCNTR.1147706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,897.32
0.00
0.00
0.00
69,896.00
69,897.32
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
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
EUSOL-C 20ML (12/1)
2
CAJ
34,948
34,948.66
69,897.32
0.00
0.00
0.00
69,896.00
69,897.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2021_4_17 p.m..Pdf
Download
CUOTA 0213.pdf
CUOTA 0213.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,897.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
69,897.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EUSOL-C 20ML (12/1)
69,897.32
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625082924431uyjus
102976
69,897.32
DOP
Vencido
CUOTA 0213.pdf