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.660437   Contract reference CECANOT-2022-00526   Contract description: ADQUISICIÓN DE INYECCIÓN DE AMINOACIDOS 8% P/V   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0143   Request Title ADQUISICIÓN DE INYECCIÓN DE AMINOACIDOS 8% P/V   Description ADQUISICIÓN DE INYECCIÓN DE AMINOACIDOS 8% P/V   Business Operation NUTRICION   Reply Reference SUIPHAR-CECANOT-UC-CD-2022-0143_CP001   Type of Contract GoodsDominicana   Contract Value 87,423.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 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 COTIZACIÓN SD-2670 Catalogue Items   Back To Top     1   DO1.PCCNTR.1403224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,423.70 0.00 0.00 0.00 71,500.00 87,423.70         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 INYECCIÓN DE AMINOACIDOS 8% P/V 65 UD 1,100 1,344.98 87,423.70 0.00 0.00 0.00 71,500.00 87,423.70 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_18/8/2022_6_11 p.m..Pdf Download CUOTA CD 2022 0143.pdf CUOTA CD 2022 0143.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 87,423.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 87,423.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INYECCIÓN DE AMINOACIDOS 8% P/V 87,423.70  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661781617177NQRL2 100103402 87,423.70  DOP Vencido CUOTA CD 2022 0143.pdf