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.437276   Contract reference CECANOT-2020-00071   Contract description: Compra de Fentanilo   Type of Contract Goods   Contract Start: 22/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 13:00:00 ((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-2020-0039   Request Title Compra de Fentanilo   Description Compra de Fentanilo   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2020-0039 (COTIZACIÓN ANEST)   Type of Contract GoodsDominicana   Contract Value 224,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 13:00:00 ((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.889707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 0.00 0.00 192,000.00 224,000.00         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 51142219 - Fentanilo 2.3.4.1.01 Fentanilo 0.05mg/ml (2 ml) amp 1,600 UD 120 140 224,000.00 0.00 0.00 0.00 192,000.00 224,000.00 Attestation Documents   Back To Top   Document Document Name Deben entregar muestra del producto en el Depto. de Compras ubicado en el 4to piso de CECANOT el día 06/04/2020 de 9:00 am a 12:00 pm  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2020_3_39 p.m..Pdf Download ADJUDICACION FENTANIL.pdf ADJUDICACION FENTANIL.pdf Download CUOTA FENTANILO.pdf CUOTA FENTANILO.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 192,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 192,000.00  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 2020 eg1584362962701j3drt 10534 190,000.00  DOP Vencido Certificacion Fent 0.05.pdf