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.782565   Contract reference CECANOT-2023-00635   Contract description: ADQUISICION VISCOELASTICO: 3.0% SODIUM HYALURONATE.   Type of Contract Goods   Contract Start: 04/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 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-2023-0212   Request Title ADQUISICION VISCOELASTICO: 3.0% SODIUM HYALURONATE.   Description ADQUISICION VISCOELASTICO: 3.0% SODIUM HYALURONATE.   Business Operation ALMACENES & SUMINISTRO   Reply Reference Ariza Batlle- Oferta CECANOT-DAF-CM-2023-0212   Type of Contract GoodsDominicana   Contract Value 540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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 DEL 31/8/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1652303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 0.00 0.00 450,000.00 540,000.00         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 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 VISCOELASTICO: 3.0% SODIUM HYALURONATE 300 UD 1,500 1,800 540,000.00 0.00 0 0.00 0.00 450,000.00 540,000.00 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_7/9/2023_1_36 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0212.pdf ACTA DE ADJ DAF CM 2023 0212.pdf Download CUOTA DAF CM 2023 0212.pdf CUOTA DAF CM 2023 0212.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693410220198Wn1kx 2 540,000.00  DOP Vencido Link 2024 EG1726593524211MIJxn 1 540,000.00  DOP Vencido Link