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.896827   Contract reference CECANOT-2024-00692   Contract description: ADQUISICION DE APOSITO CON GLUCONATO DE CLORHEXIDINA   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-2024-0256   Request Title ADQUISICION DE APOSITO CON GLUCONATO DE CLORHEXIDINA   Description ADQUISICION DE APOSITO CON GLUCONATO DE CLORHEXIDINA   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 208,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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: SEGUN COTIZACION NO. 00021856 Catalogue Items   Back To Top     1   DO1.PCCNTR.1888055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,800.00 0.00 0.00 0.00 216,000.00 208,800.00         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 42221803 - Cintas o venda(...)42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso 2.3.9.3.01 APOSITO CON GLUCONATO DE CLORHEXIDINA PARA FIJACION DE CATETERES 36 UD 6,000 5,800 208,800.00 0.00 0.00 0.00 216,000.00 208,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-CD-190-PEOCEDIMIENTO-0256-2024.pdf ACTA-CD-190-PEOCEDIMIENTO-0256-2024.pdf Download ORDEN DE COMPRA CD 2024 0256 FARMACO INTERNACIONAL.pdf ORDEN DE COMPRA CD 2024 0256 FARMACO INTERNACIONAL.pdf Download CUOTA A COMPROMETER CD 2024 0256 FARMACO INTERNACIONAL.pdf CUOTA A COMPROMETER CD 2024 0256 FARMACO INTERNACIONAL.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 208,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 208,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE APOSITO CON GLUCONATO DE CLORHEXIDINA 208,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726854687478gPSO4 1 208,800.00  DOP Vencido Link 2025 EG1741955445504jMk52 1 208,800.00  DOP Vencido Link