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.587562   Contract reference CECANOT-2021-00960   Contract description: ADQUISICIÓN DE GLUCONATO DE CALCIO 10 ML AMP. Y FORMOL AL 37%   Type of Contract Goods   Contract Start: 22/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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-2021-0424   Request Title ADQUISICIÓN DE GLUCONATO DE CALCIO 10 ML AMP. Y FORMOL AL 37%   Description ADQUISICIÓN DE GLUCONATO DE CALCIO 10 ML AMP. Y FORMOL AL 37%   Business Operation Farmacia   Reply Reference Oferta de gluconato de calcio 10ML   Type of Contract GoodsDominicana   Contract Value 261,965.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 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. C01781 DE FECHA 16/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1243448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,140.00 0.00 0.00 1,825.20 260,950.00 261,965.20         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10 ML AMP. 2,000 UD 125 125 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         2 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL AL 37% 15 GAL 730 676 10,140.00 0.00 0.00 18 1,825.20 10,950.00 11,965.20 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_23/11/2021_4_41 p.m..Pdf Download CUOTA COMPROMISO CM-2021-0424-Hospifar srl.pdf CUOTA COMPROMISO CM-2021-0424-Hospifar srl.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0424.pdf ACTA DE ADJUDICACION DAF-CM-2021-0424.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 261,965.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 261,965.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GLUCONATO DE CALCIO 10 ML AMP. Y FORMOL AL 37% 261,965.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16381963598658kWX0 1 261,965.20  DOP Vencido CUOTA COMPROMISO CM-2021-0424-Hospifar srl.pdf