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.640788   Contract reference CECANOT-2022-00370   Contract description: ADQUISICIÓN DE ÁCIDO CITRICO AL 50% Y TIGECICLINA 50MG.   Type of Contract Goods   Contract Start: 08/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 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-2022-0164   Request Title ADQUISICIÓN DE ÁCIDO CITRICO AL 50% Y TIGECICLINA 50MG.   Description ADQUISICIÓN DE ÁCIDO CITRICO AL 50% Y TIGECICLINA 50MG.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA VERMEIL PARA ACIDOS CITRICO   Type of Contract GoodsDominicana   Contract Value 371,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 56,700.00 0.00 330,000.00 371,700.00         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 42281713 - Baldes de escu(...)42281713 - Baldes de escurrido de esterilización 2.3.9.3.01 ÁCIDO CÍTRICO AL 50% SOLUCIÓN GALÓN 100 GAL 3,300 3,150 315,000.00 0.00 18 56,700.00 0.00 330,000.00 371,700.00 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_15/6/2022_5_37 p.m..Pdf Download CUOTA VERMEIL .pdf CUOTA VERMEIL .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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,429.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 390,429.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ÁCIDO CITRICO AL 50% Y TIGECICLINA 50MG. 390,429.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16571358604030ddO5 100102822 390,429.60  DOP Vencido CUOTA ACIDO CITRICO Y TIGECICLINA SUED & FARGESA.pdf