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.799517   Contract reference CECANOT-2023-00761   Contract description: ADQUISICION DE CLORURO DE SODIO AL 0.9%, SOLUCION INTRAVENOSA DE DEXTROSA, ALCOHOL ISOPROPILICO, SALBUTAMOL, DEXAMETASONA, VALSARTAN Y CLOPIDOGREL   Type of Contract Goods   Contract Start: 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0252   Request Title ADQUISICION DE CLORURO DE SODIO AL 0.9%, SOLUCION INTRAVENOSA DE DEXTROSA, ALCOHOL ISOPROPILICO, SALBUTAMOL, DEXAMETASONA, VALSARTAN Y CLOPIDOGREL   Description ADQUISICIÓN DE CLORURO DE SODIO AL 0.9%, SOLUCIÓN INTRAVENOSA DE DEXTROSA, ALCOHOL ISOPROPILICO, SALBUTAMOL, DEXAMETASONA, VALSARTAN Y CLOPIDOGREL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0252 OFERTA DE CLORURO DE SODI   Type of Contract GoodsDominicana   Contract Value 244,074 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1684321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,474.00 0.00 21,600.00 0.00 358,400.00 244,074.00         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         3 51171811 - Combinacion de(...)51171811 - Combinacion de dextrosa fructosa y ácido fosfórico 2.3.4.1.01 SOLUCION INTRAVENOSA DE DEXTROSA AL 5% X 500ML 180 UD 130 69.3 12,474.00 0.00 0.00 0.00 23,400.00 12,474.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 150 GAL 1,400 800 120,000.00 0.00 18 21,600.00 0.00 210,000.00 141,600.00         7 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 4MG/1ML I.M, I. V 5,000 UD 25 18 90,000.00 0.00 0.00 0.00 125,000.00 90,000.00 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_25/10/2023_1_08 p.m..Pdf Download CUOTA DAF CM 2023 0252 HODPIFAR SRL.pdf CUOTA DAF CM 2023 0252 HODPIFAR SRL.pdf Download ACTA DE ADJ DAF CM 2023 252.pdf ACTA DE ADJ DAF CM 2023 252.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 244,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 244,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CLORURO DE SODIO AL 0.9%, SOLUCION INTRAVENOSA DE DEXTROSA, ALCOHOL ISOPROPILICO, SALBUTAMOL, DEXAMETASONA, VALSARTAN Y CLOPIDOGREL 244,074.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700491885352SSnDl 1 244,074.00  DOP Vencido Link