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.532045   Contract reference CECANOT-2021-00324   Contract description: COMPRA DE VISCOELASTICO SODIUM HYALURONATE 1.6% x 0.8ML   Type of Contract Goods   Contract Start: 21/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 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-2021-0156   Request Title COMPRA DE VISCOELASTICO SODIUM HYALURONATE 1.6% x 0.8ML   Description COMPRA DE VISCOELASTICO SODIUM HYALURONATE 1.6% x 0.8ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta Nuvisc Hyaluronato al 1.6%   Type of Contract GoodsDominicana   Contract Value 397,502.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 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 60 days   Contract Comments Contract Comments Comment: SEGUN COT.NO. PV10270 D/F 22/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1124031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,502.50 0.00 0.00 0.00 800,000.00 397,502.50         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 42311523 - Vendajes de pa(...)42311523 - Vendajes de pasta 2.3.9.3.01 VISCOELASTICO SODIUM HYALURONATE 1.6% x 0.8ML 250 UD 3,200 1,590.01 397,502.50 0.00 0.00 0.00 800,000.00 397,502.50 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_4/5/2021_4_03 p.m..Pdf Download DAF-CM-2021-0156 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0156 ACTA DE ADJUDICACION.pdf Download DAF-CM-2021-0156 CUOTA PARA COMPROMETER.pdf DAF-CM-2021-0156 CUOTA PARA COMPROMETER.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 800,000.00  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 EG1617899958375GyWyB 100101143 200,000.00  DOP Vencido DAF-CM-2021-0156 APROPIACION.pdf