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.910716   Contract reference CECANOT-2024-00769   Contract description: ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.   Type of Contract Goods   Contract Start: 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0233   Request Title ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.   Description ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0233 ALIMENTO A BASE DE ARGIN   Type of Contract GoodsDominicana   Contract Value 32,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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 11/9/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1903035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,764.80 0.00 0.00 0.00 33,600.00 32,764.80         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         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO AL 0.9%-250ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA 480 UD 70 68.26 32,764.80 0.00 0.00 0.00 33,600.00 32,764.80 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_18/9/2024_5_33 p.m..Pdf Download ACTA CM 230-PPROCEDIMIENTO 0233-2024.docx ACTA CM 230-PPROCEDIMIENTO 0233-2024.docx Download ORDEN DE COMPRA HOSPIFAR SRL.pdf ORDEN DE COMPRA HOSPIFAR SRL.pdf Download CUOTA A COMPROMETER CM 2024 0233 HOSPIFAR.pdf CUOTA A COMPROMETER CM 2024 0233 HOSPIFAR.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 32,764.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,764.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ALIMENTO A BASE DE ARGININA / L-GLUTAMINA / CLORURO DE SODIO / REGLA PVC. 32,764.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730475925391p07kb 1 32,764.80  DOP Vencido Link