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.724413   Contract reference CECANOT-2023-00142   Contract description: ADQUISICIÓN DE PROCALCITONINA.   Type of Contract Goods   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0053   Request Title ADQUISICIÓN DE PROCALCITONINA.   Description ADQUISICIÓN DE PROCALCITONINA.   Business Operation LABORATORIO   Reply Reference SUED&FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 1,323,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 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 #1200165055 Catalogue Items   Back To Top     1   DO1.PCCNTR.1540614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,323,000.00 0.00 0.00 0.00 1,350,000.00 1,323,000.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROCALCITONINA (Ver ficha técnica) 30 UD 45,000 44,100 1,323,000.00 0.00 0.00 0.00 1,350,000.00 1,323,000.00 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_14/3/2023_3_33 p.m..Pdf Download CUOTA CM 2023 0053.pdf CUOTA CM 2023 0053.pdf Download ACTA DE ADJUDICACION CM 2023 0053.pdf ACTA DE ADJUDICACION CM 2023 0053.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 1,323,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,323,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROCALCITONINA. 1,323,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680010025651nmoiH 1 1,323,000.00  DOP Vencido Link