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.627555   Contract reference CECANOT-2022-00302   Contract description: ADQUISICIÓN DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO   Type of Contract Goods   Contract Start: 03/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2022 11:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2022-0008   Request Title ADQUISICIÓN DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO   Description ADQUISICIÓN DE BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16%   Business Operation Farmacia   Reply Reference Oferta MEDKEY al proceso CECANOT-CCC-PEEX-2022-000   Type of Contract GoodsDominicana   Contract Value 1,840,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 11:00:00 ((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.1340509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560,000.00 0.00 280,800.00 0.00 1,840,800.00 1,840,800.00         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         1 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 BROMURO DE LAURIL DIMETIL BENCIL AMONIO AL 0.16%. (GALONES DE 5LT). VER FICHA TÉCNICA 300 GAL 6,136 5,200 1,560,000.00 0.00 18 280,800.00 0.00 1,840,800.00 1,840,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,840,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,840,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 1,840,800.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653483346788DKAPX 100102149 1,840,800.00  DOP Vencido CUOTA.pdf