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.880284   Contract reference CECANOT-2024-00511   Contract description: ADQUISICION DE GLUCONATO DE CALCIO / OXIMETAZOLINA / CLORURO DE SODIO.   Type of Contract Goods   Contract Start: 09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0151   Request Title ADQUISICION DE GLUCONATO DE CALCIO / OXIMETAZOLINA / CLORURO DE SODIO.   Description ADQUISICION DE GLUCONATO DE CALCIO / OXIMETAZOLINA / CLORURO DE SODIO.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0151   Type of Contract GoodsDominicana   Contract Value 660,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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 No.20007596 Catalogue Items   Back To Top     1   DO1.PCCNTR.1858829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 0.00 0.00 1,200,000.00 660,000.00         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         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO AL 0.9% -100ML SOLUCION ISOTONICA INYECTABLE INTRAVENOSA 12,000 UD 100 55 660,000.00 0.00 0.00 0.00 1,200,000.00 660,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2024 0151.pdf ACTA ADJUDICACION CM 2024 0151.pdf Download ORDEN DE COMPRA CM 2024 0151 PEREZ BARROSO.pdf ORDEN DE COMPRA CM 2024 0151 PEREZ BARROSO.pdf Download CUOTA A COMPROMETER CM 2024 0151 PEREZ BARROSO.pdf CUOTA A COMPROMETER CM 2024 0151 PEREZ BARROSO.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 83,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 83,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GLUCONATO DE CALCIO / OXIMETAZOLINA / CLORURO DE SODIO. 83,600.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723207408848yjdUO 1 83,600.00  DOP Vencido Link