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.534600   Contract reference CECANOT-2021-00312   Contract description: Adquisición de Clorhidrato de Tetracaina 0.5% (Ponti Gotas 10 ml)   Type of Contract Goods   Contract Start: 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0139   Request Title Adquisición de Clorhidrato de Tetracaina 0.5% (Ponti Gotas 10 ml)   Description Adquisición de Clorhidrato de Tetracaina 0.5% (Ponti Gotas 10 ml)   Business Operation Farmacia   Reply Reference OFERTA PONTI OFTENO   Type of Contract GoodsDominicana   Contract Value 489,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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 30 days   Contract Comments Contract Comments Comment: según cotización no. PV10021 d/f 16/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1121922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,440.00 0.00 0.00 0.00 489,794.20 489,440.00         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 51142943 - Tetracaína 2.3.4.1.01 CLORHIDRATO DE TETRACAINA 0.5% (PONTI GOTAS 10 ML) 460 UD 1,064.77 1,064 489,440.00 0.00 0.00 0.00 489,794.20 489,440.00 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_11/5/2021_12_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 489,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 489,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Clorhidrato de Tetracaina 0.5% (Ponti Gotas 10 ml) 489,440.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623426523991lQyf3 100102496 489,440.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf