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.401140   Contract reference CECANOT-2019-00199   Contract description: Compra de Cefazolina, Atracurio, Adrenalina   Type of Contract Goods   Contract Start: 28/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 15:00:00 ((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-2019-0127   Request Title Compra de Cefazolina, Atracurio, Adrenalina   Description Compra de Cefazolina, Atracurio, Adrenalina   Business Operation Farmacia   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 465,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 15:00:00 ((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.807811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,000.00 0.00 0.00 0.00 660,000.00 465,000.00         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 51101578 - Cefazolina 2.3.4.1.01 CEFAZOLINA 1GR I.V FRASCO 3,000 UD 220 155 465,000.00 0.00 0.00 0.00 660,000.00 465,000.00 Attestation Documents   Back To Top   Document Document Name Todo los interesado deben enviar muestra del producto solicitado al departamento de compra y contrataciones el martes 19 de noviembre en horarios de 9:30 de AM hasta las 3:00 Pm   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2019_4_09 p.m..Pdf Download ACTA ATRACURIO CEFAZOLINA Y ADRENALINA.pdf ACTA ATRACURIO CEFAZOLINA Y ADRENALINA.pdf Download CUOTA CEFAZOLINA.pdf CUOTA CEFAZOLINA.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 840,197.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 840,197.60  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 2016 EG1569425554241oMT0i 103616 851,000.00  DOP Vencido CERTIFICACION.pdf