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.912809   Contract reference CECANOT-2024-00745   Contract description: ADQUISICIÓN DE GLUCONATO DE POTASIO (ELIXIR) 240 ML/frasco   Type of Contract Goods   Contract Start: 14/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0273   Request Title ADQUISICIÓN DE GLUCONATO DE POTASIO (ELIXIR) 240 ML/frasco   Description ADQUISICIÓN DE GLUCONATO DE POTASIO (ELIXIR) 240 ML/frasco   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cot. # Catalogue Items   Back To Top     1   DO1.PCCNTR.1898458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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         1 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 GLUCONATO DE POTASIO (ELIXIR) 240ML/frasco 100 UD 1,500 1,500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0273.pdf ORDEN DE COMPRAS 0273.pdf Download CD-ORDEN DE COMPRA 0273.pdf CD-ORDEN DE COMPRA 0273.pdf Download CD-0273.pdf CD-0273.pdf Download ACTA-CD-209-PROCEDIMIENTO-0273-2024.docx ACTA-CD-209-PROCEDIMIENTO-0273-2024.docx 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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GLUCONATO DE POTASIO (ELIXIR) 240 ML/frasco 150,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731420029695xzH0k 1 150,000.00  DOP Vencido Link 2025 EG1738345727814YVFyw 1 150,000.00  DOP Vencido Link