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.627746   Contract reference CECANOT-2022-00313   Contract description: ADQUISICION DE CLORHIDRATO DE PROXIMETACAINA Y CLORURO DE SODIO   Type of Contract Goods   Contract Start: 06/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 10:00:00 ((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-2022-0136   Request Title ADQUISICION DE CLORHIDRATO DE PROXIMETACAINA Y CLORURO DE SODIO.   Description ADQUISICION DE CLORHIDRATO DE PROXIMETACAINA Y CLORURO DE SODIO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CLORHIDRATO DE PROXIMETACAINA Y CLORURO DE SODIO.   Type of Contract GoodsDominicana   Contract Value 196,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:00:00 ((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: Segun cotizacion No. 10032972 Catalogue Items   Back To Top     1   DO1.PCCNTR.1340917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,800.00 0.00 0.00 0.00 204,000.00 196,800.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO AL 0.9%-1000 ML FRASCO, SOLUCION INTRAVENOSA 2,400 UD 85 82 196,800.00 0.00 0.00 0.00 204,000.00 196,800.00 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_13/5/2022_3_24 p.m..Pdf Download CUOTA CLORHIDRATO DE PROXIMETACIÓN.pdf CUOTA CLORHIDRATO DE PROXIMETACIÓN.pdf Download ACTA DE ADJUDICACIÓN PROXIMETACAINA.pdf ACTA DE ADJUDICACIÓN PROXIMETACAINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,281.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 45,281.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASNFERENCIA 45,281.25  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653578171300NIqE3 100102168 45,281.25  DOP Vencido CUOTA SUIPHAR.pdf