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.670159   Contract reference CECANOT-2022-00677   Contract description: ADQUISICIÓN DE DURAPREP SOLUCIÓN CON APLICADOR X 26ML   Type of Contract Goods   Contract Start: 11/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 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-2022-0185   Request Title ADQUISICIÓN DE DURAPREP SOLUCIÓN CON APLICADOR X 26ML   Description ADQUISICIÓN DE DURAPREP SOLUCIÓN CON APLICADOR X 26ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Duraprep   Type of Contract GoodsDominicana   Contract Value 126,504 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2023 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 NO. 10335162 DE FECHA 20/9/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1429423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,130.00 31,626.00 0.00 0.00 160,000.00 126,504.00         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 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 DURAPREP REF.: 8630 SOLUCIÓN CON APLICADOR X 26ML 200 UD 800 790.65 158,130.00 20 31,626.00 0.00 0.00 160,000.00 126,504.00 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_3/10/2022_2_27 p.m..Pdf Download CUOTA CD 2022 0185.pdf CUOTA CD 2022 0185.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 126,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 126,504.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DURAPREP SOLUCIÓN CON APLICADOR X 26ML 126,504.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16650633900085PIJt0 100104200 126,504.00  DOP Vencido CUOTA CD 2022 0185.pdf