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.618219   Contract reference CECANOT-2022-00162   Contract description: ADQUISICION DE AMINOACIDOS 10% E SOL, L-GLUTAMINA 10G Y CLORURO DE SUXAMETONIO   Type of Contract Goods   Contract Start: 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0077   Request Title ADQUISICION DE AMINOACIDOS 10% E SOL, L-GLUTAMINA 10G Y CLORURO DE SUXAMETONIO   Description ADQUISICION DE AMINOACIDOS 10% E SOL, L-GLUTAMINA 10G Y CLORURO DE SUXAMETONIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0077 ADQUISICION DE AMINOACIDO   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 235,000.00 230,100.00         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         2 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 L-GLUTAMINA 10 G, LACTOBACILLUS REUTERI 108 UFC (UNIDADES FORMADORAS DE COLONIAS) 1,000 UD 235 195 195,000.00 0 0.00 18 35,100.00 0 0.00 235,000.00 230,100.00 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_29/3/2022_1_08 p.m..Pdf Download ACTA DE ADJ AMINOACIDOS.pdf ACTA DE ADJ AMINOACIDOS.pdf Download CUOTA AMINOACIDOS.pdf CUOTA AMINOACIDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 230,100.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650552524833OhmGQ 100101592 230,100.00  DOP Vencido ACTA DE ADJ AMINOACIDOS.pdf