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.757491   Contract reference CECANOT-2023-00422   Contract description: ADQUISICION CARBACOL 0.1% X 1ML FRASCO VIAL / AZUL DE TRIPANO 0.05% X 1.5 ML   Type of Contract Goods   Contract Start: 14/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0141   Request Title ADQUISICION CARBACOL 0.1% X 1ML FRASCO VIAL / AZUL DE TRIPANO 0.05% X 1.5 ML   Description ADQUISICION CARBACOL 0.1% X 1ML FRASCO VIAL / AZUL DE TRIPANO 0.05% X 1.5 ML   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0141 CARBACOL Y AZUL TRIPANO   Type of Contract GoodsDominicana   Contract Value 137,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 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: SEGUN COTIZACION #1923 Catalogue Items   Back To Top     1   DO1.PCCNTR.1602425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 0.00 0.00 240,000.00 137,000.00         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         2 51161651 - Potasio de pem(...)51161651 - Potasio de pemirolast 2.3.4.1.01 AZUL DE TRIPANO 0.05% X 1.5 ML 200 UD 1,200 685 137,000.00 0.00 0.00 0.00 240,000.00 137,000.00 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_20/6/2023_5_48 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0141.pdf ACTA DE ADJ DAF CM 2023 0141.pdf Download CUOTA DAF CM 2023 0141 INFALAB SRL.pdf CUOTA DAF CM 2023 0141 INFALAB SRL.pdf Download ORDEN DE COMPRA INFALAB SRL.pdf ORDEN DE COMPRA INFALAB SRL.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 137,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARBACOL 0.1% X 1ML FRASCO VIAL / AZUL DE TRIPANO 0.05% X 1.5 ML 137,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689184348526BX6Wq 1 137,000.00  DOP Vencido Link 2024 EG1707485730795DWWt7 1 137,000.00  DOP Vencido Link