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.841325   Contract reference CECANOT-2024-00182   Contract description: ADQUISICION DE CLORURO DE SODIO .   Type of Contract Goods   Contract Start: 12/04/2024 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 Completed   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-DAF-CD-2024-0040   Request Title ADQUISICION DE CLORURO DE SODIO .   Description ADQUISICION DE CLORURO DE SODIO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2024-0040 CLORURO DE SODIO   Type of Contract GoodsDominicana   Contract Value 66,883.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,883.20 0.00 0.00 0.00 65,400.00 66,883.20         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO 0.9% X 3000 ML 24 UD 1,300 1,000 24,000.00 0.00 0.00 0.00 31,200.00 24,000.00         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION CLORURO DE SODIO AL 0.45% - 10000 ML 360 UD 95 119.12 42,883.20 0.00 0.00 0.00 34,200.00 42,883.20 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_12/3/2024_5_53 p.m..Pdf Download CD 2024 0040 HOSPIFAR SRL.pdf CD 2024 0040 HOSPIFAR SRL.pdf Download CD 2024 0040 HOSPIFAR SRL.pdf CD 2024 0040 HOSPIFAR SRL.pdf Download CD 2024 0040 HOSPIFAR SRL.pdf CD 2024 0040 HOSPIFAR SRL.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 65,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,400.00  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 2024 EG1709657928527VcZ5I 4 66,883.20  DOP Vencido Link 2025 EG1743778370904x1avp 2 0.01  DOP Vencido Link