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.880897   Contract reference CECANOT-2024-00494   Contract description: PUNTA CONICA MR8 Y PUNTA REDONDA ESTRIADA   Type of Contract Goods   Contract Start: 12/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 09:00:00 ((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-2024-0179   Request Title PUNTA CONICA MR8 Y PUNTA REDONDA ESTRIADA   Description PUNTA CONICA MR8 Y PUNTA REDONDA ESTRIADA   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 180,363 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 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 60 days   Contract Comments Contract Comments Comment: SEGUN CT, NO. 10450019 Catalogue Items   Back To Top     1   DO1.PCCNTR.1855844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,850.00 0.00 0.00 27,513.00 170,000.00 180,363.00         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 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA CONICA MR8-F2/7TA23 5 UD 17,000 14,055 70,275.00 0.00 0.00 18 12,649.50 85,000.00 82,924.50         2 42294508 - Puntas de aguj(...)42294508 - Puntas de aguja de irrigación o aspiración para uso oftálmico 2.3.9.3.01 PUNTA REDONDA ESTRIADA 9BA50 5 UD 17,000 16,515 82,575.00 0.00 0.00 18 14,863.50 85,000.00 97,438.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2024 0179.pdf ACTA ADJUDICACION CD 2024 0179.pdf Download ORDEN DE COMPRA FARMACO QUIMICA NACIONAL.pdf ORDEN DE COMPRA FARMACO QUIMICA NACIONAL.pdf Download CUOTA A COMPROMETER CD 2024 0179 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CD 2024 0179 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 180,363.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 180,363.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUNTA CONICA MR8 Y PUNTA REDONDA ESTRIADA 180,363.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722865337997epItX 1 180,363.00  DOP Vencido Link