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.928333   Contract reference CECANOT-2024-00927   Contract description: ADQUISICION DE VISCOELASTICO 3.0% SODIUM HYALURONATE.   Type of Contract Goods   Contract Start: 19/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0273   Request Title ADQUISICION DE VISCOELASTICO 3.0% SODIUM HYALURONATE.   Description ADQUISICION DE VISCOELASTICO 3.0% SODIUM HYALURONATE.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta OARN CECANOT-DAF-CM-2024-0273   Type of Contract GoodsDominicana   Contract Value 1,227,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2025 00:00:00 ((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.1939033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,227,600.00 0.00 0.00 0.00 1,260,000.00 1,227,600.00         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 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 VISCOELASTICO 3.0% SODIUM HYALURONATE 600 UD 2,100 2,046 1,227,600.00 0.00 0.00 0.00 1,260,000.00 1,227,600.00 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_12/11/2024_7_45 p.m..Pdf Download ACTA CM-268 PROCEDIMIENTO 2024-0273.pdf ACTA CM-268 PROCEDIMIENTO 2024-0273.pdf Download CUOTA A COMPROMETER CM 2024 0273 OSCAR R NEGRON.pdf CUOTA A COMPROMETER CM 2024 0273 OSCAR R NEGRON.pdf Download ORDEN DE COMPRA CM 2024 0273 OSCAR R NEGRON.pdf ORDEN DE COMPRA CM 2024 0273 OSCAR R NEGRON.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 1,260,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,260,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730310584182wFGuy 2 1,227,600.00  DOP Vencido Link 2025 EG1739889679851Tpu6a 1 1,227,600.00  DOP Vencido Link