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.622233
Contract reference
CECANOT-2022-00231
Contract description:
ADQUISICIÓN DE ALCOHOL ISOPROPILICO 70%,PUNTA LAMINAR PHACO(OPOR3020L Y PUNTA LAMINAR PHACO(OPOF3020L
Type of Contract
Goods
Contract Start:
17/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0100
Request Title
ADQUISICIÓN DE ALCOHOL ISOPROPILICO 70%,PUNTA LAMINAR PHACO(OPOR3020L Y PUNTA LAMINAR PHACO(OPOF3020L
Description
ADQUISICIÓN DE ALCOHOL ISOPROPILICO 70%,PUNTA LAMINAR PHACO(OPOR3020L) Y PUNTA LAMINAR PHACO(OPOF3020L)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2022-0100
Type of Contract
GoodsDominicana
Contract Value
210,630 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 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 OFERTA ECONOMICA.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1325325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,500.00
0.00
0.00
32,130.00
282,000.00
210,630.00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICO 70% (GALÓN)
300
UD
940
595
178,500.00
0.00
0.00
18
32,130.00
282,000.00
210,630.00
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_13/4/2022_4_34 p.m..Pdf
Download
CUOTA ALCOHOL ISOPROPILICO.pdf
CUOTA ALCOHOL ISOPROPILICO.pdf
Download
ACTA DE ADJ ALCOHOL PUNTA LAMINARES.pdf
ACTA DE ADJ ALCOHOL PUNTA LAMINARES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
210,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ALCOHOL ISOPROPILICO 70%,PUNTA LAMINAR PHACO(OPOR3020L Y PUNTA LAMINAR PHACO(OPOF3020L
210,630.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652117158414qAQA7
100101831
210,630.00
DOP
Vencido
CUOTA ALCOHOL ISOPROPILICO.pdf