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.857154   Contract reference CECANOT-2024-00282   Contract description: ADQUISICION DE SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA 500 ML   Type of Contract Goods   Contract Start: 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 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-2024-0097   Request Title ADQUISICION DE SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA 500 ML   Description ADQUISICION DE SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA 500 ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0097   Type of Contract GoodsDominicana   Contract Value 390,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 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.1811754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 0.00 0.00 450,000.00 390,000.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 ADQUISICION DE SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA 500 ML 600 UD 750 650 390,000.00 0.00 0.00 0.00 450,000.00 390,000.00 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_8_05 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0097 INFALAB.pdf CUOTA A COMPROMETER CM 2024 0097 INFALAB.pdf Download ORDEN DE COMPRA CM 2024 0097 INFALAB.pdf ORDEN DE COMPRA CM 2024 0097 INFALAB.pdf Download ACTA ADJUDICACION CM 2024 0097.pdf ACTA ADJUDICACION CM 2024 0097.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 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 390,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOLUCION SALINA BALANCEADA PARA IRRIGACION OFTALMICA 500 ML 390,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716301755812UStIf 1 390,000.00  DOP Vencido Link