1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857247
Contract reference
CECANOT-2024-00307
Contract description:
ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO
Type of Contract
Goods
Contract Start:
03/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0096
Request Title
ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO
Description
ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO
Business Operation
Farmacia
Reply Reference
ECANOT-DAF-CM-2024-0096
Type of Contract
GoodsDominicana
Contract Value
348,718.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2024 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
COT.# 10434921 F/09/04/2024
Catalogue Items
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1
DO1.PCCNTR.1817459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
295,524.00
0.00
53,194.32
0.00
348,718.32
348,718.32
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
42151614 - Fresas dentale
(...)
42151614 - Fresas dentales
2.3.9.3.01
FRESA AUTOBLOQUEANTE BLANCO
12
UD
29,059.86
24,627
295,524.00
0.00
18
53,194.32
0.00
348,718.32
348,718.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 0096.pdf
ORDEN 0096.pdf
Download
ACTA ADJUDICACION CM 2024 0096.pdf
ACTA ADJUDICACION CM 2024 0096.pdf
Download
CUOTA A COMPROMETER CM 2024 0096 FARMACO QUIMICA NACIONAL.pdf
CUOTA A COMPROMETER CM 2024 0096 FARMACO QUIMICA NACIONAL.pdf
Download
ORDEN DE COMPRA CM 2024 0096 FARMACO QUIMICA NACIONAL.pdf
ORDEN DE COMPRA CM 2024 0096 FARMACO QUIMICA NACIONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
348,718.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
348,718.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FRESA AUTOBLOQUEANTE BLANCO
348,718.32
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716312901646TJlSO
1
348,718.32
DOP
Vencido
Link