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.858178   Contract reference CECANOT-2024-00289   Contract description: ADQUISICION DE JERINGA DE INSULINA 1ML, 27 G X 1/2 YJERINGA DE INSULINA 1ML, 31G   Type of Contract Goods   Contract Start: 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0058   Request Title ADQUISICION DE JERINGA DE INSULINA 1ML, 27 G X 1/2 YJERINGA DE INSULINA 1ML, 31G   Description ADQUISICION DE JERINGA DE INSULINA 1ML, 27 G X 1/2 YJERINGA DE INSULINA 1ML, 31G   Business Operation Farmacia   Reply Reference CECANOT-DAF-CD-2024-0058   Type of Contract GoodsDominicana   Contract Value 23,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 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.1813096 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 4,900.00 3,528.00 0.00 42,000.00 23,128.00         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE INSULINA 1 ML, 27G X 1/2 5,000 UD 7 4 20,000.00 20 4,000.00 18 2,880.00 0.00 35,000.00 18,880.00         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE INSULINA 1ML, 31G 1,000 UD 7 4.5 4,500.00 20 900.00 18 648.00 0.00 7,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0058.pdf ACTA ADJUDICACION CD 2024 0058.pdf Download CUOTA A COMPROMETER CD 2024 0058 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CD 2024 0058 FARMACO QUIMICA NACIONAL.pdf Download ORDEN DE COMPRA CD 2024 0058 FARMACO QUIMICA NACIONAL.pdf ORDEN DE COMPRA CD 2024 0058 FARMACO QUIMICA NACIONAL.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 23,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE JERINGA DE INSULINA 1ML, 27 G X 1/2 YJERINGA DE INSULINA 1ML, 31G 23,128.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171646844267207zCp 1 23,128.00  DOP Vencido Link