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.761108   Contract reference CECANOT-2023-00466   Contract description: SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML   Type of Contract Goods   Contract Start: 27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 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-2023-0154   Request Title SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML   Description SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0154 BSS   Type of Contract GoodsDominicana   Contract Value 281,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 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 #1960 Catalogue Items   Back To Top     1   DO1.PCCNTR.1612611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,400.00 0.00 0.00 0.00 300,000.00 281,400.00         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 SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML 600 UD 500 469 281,400.00 0.00 0.00 0.00 300,000.00 281,400.00 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_5/7/2023_3_33 p.m..Pdf Download CUOTA DAF CM 2023 0154.pdf CUOTA DAF CM 2023 0154.pdf Download ACTA DE ADJ DAF CM 2023 0154.pdf ACTA DE ADJ DAF CM 2023 0154.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 281,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 281,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA-500ML 281,400.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689948760294vxK9h 1 281,400.00  DOP Vencido Link