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.910530   Contract reference CECANOT-2024-00741   Contract description: ADQUISICION DE ESPONJA CON DIGLUCONATO / GASA DE LAPAROTOMIA / CATETER DE TROCAR / HISOPO ESTERIL / SOLUCION CON APLICADOR / KIT DRENAJE LUMBAR.   Type of Contract Goods   Contract Start: 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0219   Request Title ADQUISICION DE ESPONJA CON DIGLUCONATO / GASA DE LAPAROTOMIA / CATETER DE TROCAR / HISOPO ESTERIL / SOLUCION CON APLICADOR / KIT DRENAJE LUMBAR.   Description ADQUISICION DE ESPONJA CON DIGLUCONATO / GASA DE LAPAROTOMIA / CATETER DE TROCAR / HISOPO ESTERIL / SOLUCION CON APLICADOR / KIT DRENAJE LUMBAR.   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 760,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 00022162 DIVIDIDO EN DOS ENTREGAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1899007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,000.00 0.00 0.00 0.00 800,000.00 760,000.00         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         8 51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 SOLUCION CON APLICADOR x 26 ml Ref. 8630 800 UD 1,000 950 760,000.00 0.00 0.00 0.00 800,000.00 760,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CM 2024 0219 FARMACO INTERNACIONAL.pdf CUOTA A COMPROMETER CM 2024 0219 FARMACO INTERNACIONAL.pdf Download ORDEN DE COMPRA CM 2024 0219 FARMACO INTERNACIONAL.pdf ORDEN DE COMPRA CM 2024 0219 FARMACO INTERNACIONAL.pdf Download ACTA-CM-224-PROCEDIMIENTO-0219-2024.pdf ACTA-CM-224-PROCEDIMIENTO-0219-2024.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 760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 760,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOLUCION CON APLICADOR 760,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729876184127MJNJQ 1 760,000.00  DOP Vencido Link