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.534575   Contract reference CECANOT-2021-00474   Contract description: COMPRA DE MEDICAMENTO FLUORESCEINA AL 20%   Type of Contract Goods   Contract Start: 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0200   Request Title COMPRA DE MEDICAMENTO FLUORESCEINA AL 20%   Description COMPRA DE MEDICAMENTO FLUORESCEINA AL 20%   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA CECANOT-UC-CD-2021-0200   Type of Contract GoodsDominicana   Contract Value 109,743 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 31/08/2021 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 COTIZACION NO. PV10984 D/F 26/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1138209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,743.00 0.00 0.00 0.00 109,500.00 109,743.00         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 51212303 - Sodio fluoresc(...)51212303 - Sodio fluoresceína 2.3.4.1.01 FLUORESCEINA 20% X 3ML INYECTABLE 300 UD 365 365.81 109,743.00 0.00 0.00 0.00 109,500.00 109,743.00 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_28/5/2021_3_12 p.m..Pdf Download UC-CD-2021-0200 CUOTA.pdf UC-CD-2021-0200 CUOTA.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 109,743.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 109,743.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTO FLUORESCEINA AL 20% 109,743.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624033840139ZJwHo 100102717 109,743.00  DOP Vencido UC-CD-2021-0200 CUOTA.pdf