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.523239   Contract reference CECANOT-2021-00217   Contract description: COMPRA DE MEDIO DE CONTRASTE IOPROMIDA 300MG X 500ML FRASCO   Type of Contract Goods   Contract Start: 13/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0001   Request Title COMPRA DE MEDIO DE CONTRASTE IOPROMIDA 300MG X 500ML FRASCO   Description COMPRA DE MEDIO DE CONTRASTE IOPROMIDA 300MG X 500ML FRASCO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 1,848,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 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.1103232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,848,000.00 0.00 0.00 0.00 2,160,000.00 1,848,000.00         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 42203407 - Sets de entreg(...)42203407 - Sets de entrega de medios de contraste para angiografía 2.3.9.3.01 IOPROMIDA 370MG X 500ML FRASCO 240 UD 9,000 7,700 1,848,000.00 0.00 0.00 0.00 2,160,000.00 1,848,000.00 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_26/3/2021_4_29 p.m..Pdf Download ADJUDICACION 0001.pdf ADJUDICACION 0001.pdf Download CONTRATO DE MEDIO 0001.pdf CONTRATO DE MEDIO 0001.pdf Download CUOTA COMPROMISO 0001.pdf CUOTA COMPROMISO 0001.pdf Download GARANTIA DEL CONTRATO 0001.pdf GARANTIA DEL CONTRATO 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,160,000.00  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 EG1613480352951Swu5h 10010502 2,160,000.00  DOP Vencido APROPIACION CCC-PEEX-2021-0001.pdf