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.520458   Contract reference CECANOT-2021-00141   Contract description: ADQUISICION DE FUROSEMIDA 20 MG AMP..   Type of Contract Goods   Contract Start: 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 09:00:00 ((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-2021-0052   Request Title ADQUISICION DE FUROSEMIDA 20 MG AMP..   Description ADQUISICION DE FUROSEMIDA 20 MG AMP..   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2021-0052   Type of Contract GoodsDominicana   Contract Value 332,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 09:00:00 ((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.1092719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,950.00 0.00 0.00 0.00 950,000.00 332,950.00         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 51191510 - Furosemida 2.3.4.1.01 furosemida 20 mg en ampolla 5,000 UD 190 66.59 332,950.00 0.00 0.00 0.00 950,000.00 332,950.00 Attestation Documents   Back To Top   Document Document Name LOS INTERESADOS EN PARTICIPAR EN EL PROCESO DEBEN PRESENTAR MUESTRAS EN EL DEPARTAMENTO DE COMPRAS DEL 4TO PISO DE CECANOT   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/3/2021_6_01 p.m..Pdf Download CUOTA FUROSEMIDA 20MG.pdf CUOTA FUROSEMIDA 20MG.pdf Download ACTA DE ADJUDICACION FUROSEMIDA 20MG.pdf ACTA DE ADJUDICACION FUROSEMIDA 20MG.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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 950,000.00  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 2021 EG16130525057595gwW0 10419 950,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA FUROSEMIDA.pdf