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.841128   Contract reference CECANOT-2024-00067   Contract description: ADQUISICION ALIMENTACION NUTRICIONAL / AMINOACIDO.   Type of Contract Goods   Contract Start: 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 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-2024-0028   Request Title ADQUISICION ALIMENTACION NUTRICIONAL / AMINOACIDO.   Description ADQUISICION ALIMENTACION NUTRICIONAL / AMINOACIDO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0028 OFERTA ALIMENTACION NUTRI   Type of Contract GoodsDominicana   Contract Value 715,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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 #10054796 Catalogue Items   Back To Top     1   DO1.PCCNTR.1767675 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,600.00 0.00 42,768.00 0.00 880,800.00 715,368.00         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 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 ALIMENTACION NUTRICIONAL ENTERAL ORAL FRASCO 200ML-SABOR A VAINILLA 1,200 UN 234 198 237,600.00 0.00 18 42,768.00 0.00 280,800.00 280,368.00         2 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 AMINOACIDO AL 15% INTRAVENOSO 500 ML 300 UN 2,000 1,450 435,000.00 0.00 0.00 0.00 600,000.00 435,000.00 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_6/2/2024_4_51 p.m..Pdf Download CM 2024 0028 HOSPIFAR SRL.pdf CM 2024 0028 HOSPIFAR SRL.pdf Download CM 2024 0028 HOSPIFAR.pdf CM 2024 0028 HOSPIFAR.pdf Download CM 2024 0028 HOSPIFAR.pdf CM 2024 0028 HOSPIFAR.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 715,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 715,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ALIMENTACION NUTRICIONAL / AMINOACIDO. 715,368.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712069983946V78Hj 1 715,368.00  DOP Vencido Link 2025 EG1760635828822gRcoT 1 715,368.00  DOP Vencido Link