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.345045   Contract reference CECANOT-2019-00052   Contract description: Adquisicion De Fenilefrina 10 mg/ ml Ampolla   Type of Contract Goods   Contract Start: 05/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2019-0024   Request Title Adquisicion De Fenilefrina 10 mg/ ml Ampolla   Description Adquisicion De Fenilefrina 10 mg/ ml Ampolla   Business Operation Farmacia   Reply Reference CECANOT-UC-CD-2019-0024 ANEST   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 10:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.721916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 51151742 - Fenilefrina 2.3.4.1.01 FENILEFRINA 10 MG/ ML AMPOLLA 200 UD 350 300 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00 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_05/07/2019_05_01 p.m..Pdf Download FENILEFRINA CUOTA.pdf FENILEFRINA CUOTA.pdf Download FENILEFRINA GAY ADJUDICACION.pdf FENILEFRINA GAY ADJUDICACION.pdf Download Budget Setting   Back To Top 2CC27942272F7AEB67DBA38E845AB93B1FB0F7856DC0DC256F0F59BB589937FD