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.524573   Contract reference CECANOT-2021-00330   Contract description: ADQUISICIÓN DE ENALAPRIL SOLUCION INYECTABLE 1.25MG/ML (1FRASCO AMPOLLA DE 2ML)   Type of Contract Goods   Contract Start: 18/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0140   Request Title ADQUISICIÓN DE ENALAPRIL SOLUCION INYECTABLE 1.25MG/ML (1FRASCO AMPOLLA DE 2ML)   Description ADQUISICIÓN DE ENALAPRIL SOLUCION INYECTABLE 1.25MG/ML (1FRASCO AMPOLLA DE 2ML)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 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: SEGÚN COTIZACIÓN S/N DE FECHA 28/04/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1124537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 51121745 - Dihidrato de e(...)51121745 - Dihidrato de enalaprilato 2.3.4.1.01 ENALAPRIL SOLUCION INYECTABLE 1.25MG/ML (1FRASCO AMPOLLA DE 2ML) 300 UD 400 400 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 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_5/5/2021_2_07 p.m..Pdf Download CERT. DE DISP. DE CUOTA PARA COMPROMETER ENALAPRIL.pdf CERT. DE DISP. DE CUOTA PARA COMPROMETER ENALAPRIL.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 120,000.00  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 EG1618924357155RVBdo 100101376 120,000.00  DOP Vencido APROPIACION ENALAPRIL.pdf