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.863912   Contract reference CECANOT-2024-00156   Contract description: ADQUISICION CARBACOL 0.1% X 1ML FRASCO / VIAL.   Type of Contract Goods   Contract Start: 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0061   Request Title ADQUISICION CARBACOL 0.1% X 1ML FRASCO / VIAL.   Description ADQUISICION CARBACOL 0.1% X 1ML FRASCO / VIAL.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2024-0061   Type of Contract GoodsDominicana   Contract Value 446,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 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 DEL 29/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1786806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,400.00 0.00 0.00 0.00 540,000.00 446,400.00         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 51241105 - Carbachol 2.3.4.1.01 CARBACOL 0.1% X 1ML FRASCO / VIAL 1,200 UD 450 372 446,400.00 0.00 0.00 0.00 540,000.00 446,400.00 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_5/3/2024_4_29 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0061.pdf ACTA ADJUDICACION CM 2024 0061.pdf Download CUOTA A COMPROMETER CM 2024 0061 OSCAR A RENTA NEGRON.pdf CUOTA A COMPROMETER CM 2024 0061 OSCAR A RENTA NEGRON.pdf Download ORDEN DE COMPRA CM 2024 0061 OSCAR R. NEGRON.pdf ORDEN DE COMPRA CM 2024 0061 OSCAR R. NEGRON.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 446,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 446,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARBACOL 0.1% X 1ML FRASCO / VIAL. 446,400.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713812854771nKvXx 1 446,400.00  DOP Vencido Link