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.834803   Contract reference CECANOT-2024-00087   Contract description: ADQUISICION DE CLORURO DE SODIO.   Type of Contract Goods   Contract Start: 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2024-0028   Request Title ADQUISICION DE CLORURO DE SODIO.   Description ADQUISICION DE CLORURO DE SODIO.   Business Operation Farmacia   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CD-   Type of Contract GoodsDominicana   Contract Value 28,401.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,401.60 0.00 0.00 0.00 52,800.00 28,401.60         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         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO AL 0.9% 250 ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA 480 UD 110 59.17 28,401.60 0 0.00 0 0 0.00 0 0.00 52,800.00 28,401.60 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_13/2/2024_4_37 p.m..Pdf Download ORDEN DE COMPRA UC CD 2024 0028.pdf ORDEN DE COMPRA UC CD 2024 0028.pdf Download CUOTA UC CD 2024 0028.pdf CUOTA UC CD 2024 0028.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 28,401.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 28,401.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CLORURO DE SODIO. 28,401.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098214938866Acmq 1 28,401.60  DOP Vencido Link