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.902335   Contract reference CECANOT-2024-00713   Contract description: ADQUISICION AGENTE HEMOSTATICO FIBRILLAR.   Type of Contract Goods   Contract Start: 14/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 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-2024-0213   Request Title ADQUISICION AGENTE HEMOSTATICO FIBRILLAR.   Description ADQUISICION AGENTE HEMOSTATICO FIBRILLAR.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0213   Type of Contract GoodsDominicana   Contract Value 1,846,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 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 DEL 26/8/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1892515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,308,500.00 461,700.00 0.00 0.00 1,761,000.00 1,846,800.00         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 42312201 - Suturas 2.3.9.3.01 AGENTE HEMOSTATICO FIBRILLAR 30 CAJ 58,700 76,950 2,308,500.00 20 461,700.00 0.00 0.00 1,761,000.00 1,846,800.00 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_30/8/2024_5_28 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0213 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0213 FARMACO QUIMICA NACIONAL.pdf Download ACTA-CM-215-PROCEDIMIENTO-0213-2024.docx ACTA-CM-215-PROCEDIMIENTO-0213-2024.docx Download ORDEN DE COMPRA FARMACONAL SA.pdf ORDEN DE COMPRA FARMACONAL SA.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 1,846,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,846,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION AGENTE HEMOSTATICO FIBRILLAR. 1,846,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727896811340N66CP 1 1,846,800.00  DOP Vencido Link