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.848163   Contract reference CECANOT-2024-00270   Contract description: ADQUISICION HIALURONATO DE SODIO AL 1.6% 1 ML.   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-2024-0087   Request Title ADQUISICION HIALURONATO DE SODIO AL 1.6% 1 ML.   Description ADQUISICION HIALURONATO DE SODIO AL 1.6% 1 ML.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0087 INFALAB   Type of Contract GoodsDominicana   Contract Value 1,782,000 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 5/4/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1811909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,782,000.00 0.00 0.00 0.00 1,760,000.00 1,782,000.00         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 51102402 - Hipromelosa 2.3.4.1.01 HIALURONATO DE SODIO AL 1.6% 1 ML 880 UD 2,000 2,025 1,782,000.00 0.00 0.00 0.00 1,760,000.00 1,782,000.00 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_16/4/2024_1_36 p.m..Pdf Download ACTA DE ADJUDICACION CM 2024 0087.pdf ACTA DE ADJUDICACION CM 2024 0087.pdf Download CUOTA A COMPROMETER CM 2024 0087 INFALAB .pdf CUOTA A COMPROMETER CM 2024 0087 INFALAB .pdf Download ORDEN DE COMPRA CM 2024 0087 INFALAB.pdf ORDEN DE COMPRA CM 2024 0087 INFALAB.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 1,782,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,782,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HIALURONATO DE SODIO AL 1.6% 1 ML. 1,782,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714590756911TSE1E 1 1,782,000.00  DOP Vencido Link