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.562382   Contract reference CECANOT-2021-00652   Contract description: Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetril, marca K-LLER para uso de Farmacia, Quirófano y la Unidad de COVID-19   Type of Contract Goods   Contract Start: 07/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 14:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEPU-2021-0011   Request Title Adquisición de Quinientos (500) Galones de K-LLER, para uso de Farmacia, Quirófano y las Unidades de COVID-19   Description Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetil marca K-LLER, para uso de Farmacia, Quirófano y las Unidades de COVID-19   Business Operation Farmacia   Reply Reference Oferta economica de Medkey S.R.L. al proceso CECAN   Type of Contract GoodsDominicana   Contract Value 2,979,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 10:00:00 ((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 COTIZACIÓN NO. 2021-038 DE FECHA 06-08-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1179050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,525,000.00 0.00 454,500.00 0.00 2,979,500.00 2,979,500.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Bromuro de Lauril Dimetil Bencil Amono al 0.16% K-LLER 500 GAL 5,959 5,050 2,525,000.00 0.00 18 454,500.00 0 0.00 2,979,500.00 2,979,500.00 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_13/8/2021_2_39 p.m..Pdf Download CUOTA A COMPROMETER_CECANOT_CCC_PEPU_2021_0011.pdf CUOTA A COMPROMETER_CECANOT_CCC_PEPU_2021_0011.pdf Download ACTA DE ADJUDICACIÓN 0010_PEPU_2021_0011.pdf ACTA DE ADJUDICACIÓN 0010_PEPU_2021_0011.pdf Download CONTRATO MEDKEY SRL_PEPU_2021_0011.pdf CONTRATO MEDKEY SRL_PEPU_2021_0011.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 2,979,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 2,979,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetril, marca K-LLER para uso de Farmacia, Quirófano y la Unidad de COVID-19 REF. CECANOT-CCC-PEPU-2021-0011 2,979,500.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629818000053wmQwe 100104196 2,979,500.00  DOP Vencido CUOTA A COMPROMETER_CECANOT_CCC_PEPU_2021_0011.pdf