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.552425   Contract reference CECANOT-2021-00701   Contract description: ADQUISICIÓN DE ALIMENTO NUTRICIONAL ENTERAL ORAL FRASCO 200 ML SABOR VAINILLA   Type of Contract Goods   Contract Start: 02/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0278   Request Title ADQUISICIÓN DE ALIMENTO NUTRICIONAL ENTERAL ORAL FRASCO 200 ML SABOR VAINILLA   Description ADQUISICIÓN DE ALIMENTO NUTRICIONAL ENTERAL ORAL FRASCO 200 ML SABOR VAINILLA   Business Operation Farmacia   Reply Reference oferta de diben Capuchino   Type of Contract GoodsDominicana   Contract Value 97,420.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 09:00:00 ((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: SEGÚN COTIZACIÓN NO.10022663 DE FECHA 10/08/2021 NOTA: El sabor evaluado y aprobado es Capuchino. Catalogue Items   Back To Top     1   DO1.PCCNTR.1188220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,560.00 0.00 0.00 14,860.80 97,440.00 97,420.80         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 ALIMENTO NUTRICIONAL ENTERAL ORAL FRASCO 200ML SABOR VAINILLA 480 UD 203 172 82,560.00 0.00 0.00 18 14,860.80 97,440.00 97,420.80 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_25/8/2021_4_44 p.m..Pdf Download CUOTA A COMPROMETER ALIMENTO NUTRICIONAL.pdf CUOTA A COMPROMETER ALIMENTO NUTRICIONAL.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 97,420.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,420.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ALIMENTO NUTRICIONAL ENTERAL ORAL FRASCO 200 ML SABOR VAINILLA 97,420.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630351325771EPXOZ 100104322 97,420.80  DOP Vencido CUOTA A COMPROMETER ALIMENTO NUTRICIONAL.pdf