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.910560   Contract reference CECANOT-2024-00772   Contract description: ADQUISICION DE ACIDO CITRICO, ALCOHOL , AGUA OXIGENADA.   Type of Contract Goods   Contract Start: 07/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-2024-0224   Request Title ADQUISICION DE ACIDO CITRICO, ALCOHOL , AGUA OXIGENADA.   Description ADQUISICION DE ACIDO CITRICO, ALCOHOL, AGUA OXIGENADA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0224   Type of Contract GoodsDominicana   Contract Value 145,999.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,728.00 0.00 0.00 22,271.04 220,000.00 145,999.04         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         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 70% SE RECIBIRAN EN 2 PARTIDAS DE (100 C/U) 200 GAL 1,100 618.64 123,728.00 0.00 0.00 18 22,271.04 220,000.00 145,999.04 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_7_40 p.m..Pdf Download ACTA-021-PROCEDIMIENTO-0224-2024.pdf ACTA-021-PROCEDIMIENTO-0224-2024.pdf Download ORDEN DE COMPRA FARMACONAL.pdf ORDEN DE COMPRA FARMACONAL.pdf Download CUOTA A COMPROMETER CM 2024 0224 FARMACO QUIMICA NACIONAL.pdf CUOTA A COMPROMETER CM 2024 0224 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 145,999.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 145,999.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACIDO CITRICO, ALCOHOL , AGUA OXIGENADA. 145,999.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729084858234QP9mm 1 145,999.04  DOP Vencido Link