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.847303   Contract reference CECANOT-2024-00233   Contract description: ADQUISICION JABON AVAGARD.   Type of Contract Goods   Contract Start: 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-2024-0063   Request Title ADQUISICION JABON AVAGARD.   Description ADQUISICION JABON AVAGARD.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0063   Type of Contract GoodsDominicana   Contract Value 144,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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 28/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1796750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,200.00 36,240.00 0.00 0.00 368,000.00 144,960.00         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 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON AVAGARD REF: 9200 40 UD 9,200 4,530 181,200.00 20 36,240.00 0.00 0.00 368,000.00 144,960.00 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_21/3/2024_12_41 p.m..Pdf Download ACTA DE ADJUDICACION CM 2024 0063 FARMACO QUIMICA NACIONAL.pdf ACTA DE ADJUDICACION CM 2024 0063 FARMACO QUIMICA NACIONAL.pdf Download CUOTA A COMPROMETER CM 2024 0063 FARMACO QUIMICA NACIONAL_001.pdf CUOTA A COMPROMETER CM 2024 0063 FARMACO QUIMICA NACIONAL_001.pdf Download ORDEN DE COMPRA CM 2024 0063 FARMACO QUIMICA NACIONAL_001.pdf ORDEN DE COMPRA CM 2024 0063 FARMACO QUIMICA NACIONAL_001.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 144,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 144,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION JABON AVAGARD. 144,960.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714133617082MvYKq 1 144,960.00  DOP Vencido Link