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.576872   Contract reference CECANOT-2021-00920   Contract description: SUMINISTRO DE CLORURO DE SODIO PARA USO AREA COVID   Type of Contract Goods   Contract Start: 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-2021-0398   Request Title SUMINISTRO DE CLORURO DE SODIO PARA USO AREA COVID   Description SUMINISTRO DE CLORURO DE SODIO PARA USO AREA COVID   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta de cloruro de sodio para uso area Covid.   Type of Contract GoodsDominicana   Contract Value 528,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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: COTIZACION NO.10025584 D.F 26/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1228722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,000.00 0.00 0.00 0.00 528,000.00 528,000.00         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         1 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% - FRASCO 100ML 6,000 UD 52 52 312,000.00 0.00 0.00 0.00 312,000.00 312,000.00         1 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% - FRASCO 1000ML 3,000 UD 72 72 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CECANOT-DAF-CM-2021-0398.pdf INFORME PERICIAL CECANOT-DAF-CM-2021-0398.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2021_5_13 p.m..Pdf Download CUOTA PARA COMPROMETER CECCANOT -DAF-CM- 2021-0398.pdf CUOTA PARA COMPROMETER CECCANOT -DAF-CM- 2021-0398.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0398.pdf ACTA DE ADJUDICACION DAF-CM-2021-0398.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 528,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 528,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 528,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636050284410t9Hpl 100105535 528,000.00  DOP Vencido CUOTA PARA COMPROMETER CECCANOT -DAF-CM- 2021-0398.pdf