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.580814   Contract reference CECANOT-2021-00949   Contract description: SUMINISTRO ALIMENTOS SINTÉTICOS VARIOS   Type of Contract Goods   Contract Start: 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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-2021-0413   Request Title SUMINISTRO ALIMENTOS SINTETICOS VARIOS   Description SUMINISTRO ALIMENTOS SINTETICOS VARIOS P/ USO DEL CENTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2021-0413 SUMINISTRO ALIMENTOS SINT   Type of Contract GoodsDominicana   Contract Value 336,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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: SEGÚN COTIZACIÓN NO. 1200103610 DE FECHA 30/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1239619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,900.00 0.00 51,282.00 0.00 352,500.00 336,182.00         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 51141818 - Triptófano 2.3.4.1.01 ABINTRA SOBRE 27 GR 500 UD 285 239.4 119,700.00 0 0.00 18 21,546.00 0 0.00 142,500.00 141,246.00         3 51141818 - Triptófano 2.3.4.1.01 ALIMENTO LIQUIDO CON CARBOHIDRATOS PARA MANEJO GLICEMICO 1,400 UD 150 118 165,200.00 0 0.00 18 29,736.00 0 0.00 210,000.00 194,936.00 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_17/11/2021_4_13 p.m..Pdf Download CUOTA PARA COMPROMETER DAF-CM-2021-0413.pdf CUOTA PARA COMPROMETER DAF-CM-2021-0413.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0413.pdf ACTA DE ADJUDICACION DAF-CM-2021-0413.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 336,182.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 336,182.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO ALIMENTOS SINTETICOS VARIOS 336,182.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637671752859jmETF 100105900 336,182.00  DOP Vencido CUOTA PARA COMPROMETER DAF-CM-2021-0413.pdf