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.516506   Contract reference CECANOT-2021-00072   Contract description: AQUISICION DE COLISTINA, MILRINONA Y ESMOLOL   Type of Contract Goods   Contract Start: 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0043   Request Title AQUISICION DE COLISTINA, MILRINONA Y ESMOLOL   Description AQUISICION DE COLISTINA, MILRINONA Y ESMOLOL   Business Operation Farmacia   Reply Reference Oferta economica _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 141,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,635.00 0.00 0.00 0.00 125,404.00 141,635.00         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 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 COLISTINA 100mg iv 24 UD 3,181 3,800 91,200.00 0.00 0.00 0.00 76,344.00 91,200.00         2 51151902 - Clorzoxazona 2.3.4.1.01 MIRINONA 1mg/MLX 10ML 11 UD 2,500 2,625 28,875.00 0.00 0.00 0.00 27,500.00 28,875.00         3 51151802 - Hidrocloruro d(...)51151802 - Hidrocloruro de esmolol 2.3.4.1.01 ESMOLOL 100mg/10ML 11 UD 1,960 1,960 21,560.00 0.00 0.00 0.00 21,560.00 21,560.00 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_15/2/2021_5_51 p.m..Pdf Download CUOTA 0043.pdf CUOTA 0043.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 129,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 129,864.00  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 2021 EG16111525806319rEvP 1033 130,000.00  DOP Vencido CERTIFICACION COLISTINA.pdf