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.910575   Contract reference CECANOT-2024-00786   Contract description: ADQUISICION DE LAPIZ, ONDANSETRON, ALCOHOL ETILICO+ CLORURO DE DIDECILDIMETILAMONIO.   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-2024-0229   Request Title ADQUISICION DE LAPIZ, ONDANSETRON, ALCOHOL ETILICO+ CLORURO DE DIDECILDIMETILAMONIO.   Description ADQUISICION DE LAPIZ, ONDANSETRON, ALCOHOL ETILICO+ CLORURO DE DIDECILDIMETILAMONIO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2024-0229   Type of Contract GoodsDominicana   Contract Value 442,500 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.1906118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 0.00 67,500.00 450,000.00 442,500.00         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 LAPIZ DE SUCCION/ /9 COAGULACION 150 UD 3,000 2,500 375,000.00 0.00 0.00 18 67,500.00 450,000.00 442,500.00 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_20/9/2024_3_39 p.m..Pdf Download ACTA CM -229 PROCEDIMIENTO 2024-0235.pdf ACTA CM -229 PROCEDIMIENTO 2024-0235.pdf Download CUOTA A COMPROMETER CM 2024 0229 QUIROFANOS.pdf CUOTA A COMPROMETER CM 2024 0229 QUIROFANOS.pdf Download ORDEN DE COMPRA 0229 QUIROFANOS.pdf ORDEN DE COMPRA 0229 QUIROFANOS.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 28,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 28,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPIZ, ONDANSETRON, ALCOHOL ETILICO+ CLORURO DE DIDECILDIMETILAMONIO. 28,792.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729796599917L2Dnh 1 28,792.00  DOP Vencido Link