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.794665   Contract reference EDENORTE-2023-00246   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y SUMINISTROS MÉDICOS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0016   Request Title ADQUISICIÓN DE MEDICAMENTOS Y SUMINISTROS MÉDICOS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MEDICAMENTOS Y SUMINISTROS MÉDICOS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference EDENORTE-CCC-CP-2023-0016 Albatros Trading SRL   Type of Contract GoodsDominicana   Contract Value 33,670.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,021.25 0.00 3,648.83 0.00 30,525.00 33,670.08         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 42312001 - Cierres de mar(...)42312001 - Cierres de mariposa para piel 2.3.9.3.01 CURITA 100 UD 99 97.5 9,750.00 0.00 0.00 0.00 9,900.00 9,750.00         2 42281521 - Sets de esteri(...)42281521 - Sets de esterilización 2.3.9.3.01 ALGODON BOLITAS 125 PAQ 165 162.17 20,271.25 0.00 18 3,648.83 0.00 20,625.00 23,920.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ.pdf CARTA ADJ.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO DE FONDOS ENMIENDA.pdf CERTIFICADO DE FONDOS ENMIENDA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ALBATROS TRANDING.pdf ALBATROS TRANDING.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,670.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,670.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 33,670.08  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C099 2023 33,670.08  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf