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.643766   Contract reference CECANOT-2022-00392   Contract description: ADQUISICIÓN DE SOLUCIÓN SALINA BALANCEADA PARA IRRIGACIÓN OFTALMICA 500ML   Type of Contract Goods   Contract Start: 20/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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-2022-0179   Request Title ADQUISICIÓN DE SOLUCIÓN SALINA BALANCEADA PARA IRRIGACIÓN OFTALMICA 500ML.   Description ADQUISICIÓN DE SOLUCIÓN SALINA BALANCEADA PARA IRRIGACIÓN OFTALMICA 500ML.   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA INFALAB PARA PROCESO CECANOT-DAF-CM-2022-01   Type of Contract GoodsDominicana   Contract Value 307,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 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: SEGUN COTIZACIÓN NO.1235 Catalogue Items   Back To Top     1   DO1.PCCNTR.1363245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,200.00 0.00 0.00 0.00 320,000.00 307,200.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 SOLUCIÓN SALINA BALANCEADA PARA IRRIGACIÓN OFTALMICA 500ML. 800 UD 400 384 307,200.00 0.00 0 0.00 0.00 320,000.00 307,200.00 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_21/6/2022_7_32 p.m..Pdf Download ACTA DE ADJ 2022-0179.pdf ACTA DE ADJ 2022-0179.pdf Download CUOTA SOLUCIÓN SALINA BALANCEADA.pdf CUOTA SOLUCIÓN SALINA BALANCEADA.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 307,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 307,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOLUCIÓN SALINA BALANCEADA PARA IRRIGACIÓN OFTALMICA 500ML. 307,200.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657635399336Y6dIL 100102773 307,200.00  DOP Vencido CUOTA SOLUCIÓN SALINA BALANCEADA.pdf