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.542029   Contract reference CECANOT-2021-00497   Contract description: ADQUISICIÓN DE HIALURONATO DE SODIO AL 1.6% x1.0 ML PARA EL AREA DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 26/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0233   Request Title ADQUISICIÓN DE HIALURONATO DE SODIO AL 1.6% x1.0 ML PARA EL AREA DE OFTALMOLOGIA   Description ADQUISICIÓN DE HIALURONATO DE SODIO AL 1.6% x1.0 ML PARA EL ÁREA DE OFTALMOLOGIA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference INFALAB-HIALORUNATO DE SODIUM - 1.6% X 1.0ML   Type of Contract GoodsDominicana   Contract Value 985,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 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 02/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1144909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,000.00 0.00 0.00 0.00 985,000.00 985,000.00         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 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 HIALURONATO DE SODIO AL 1.6% x 1.0ML 400 UD 2,462.5 2,462.5 985,000.00 0.00 0.00 0.00 985,000.00 985,000.00 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_11/6/2021_2_02 p.m..Pdf Download ACTA DE ADJUDICACION HIALURONATO DE SODIO AL 1.6%.pdf ACTA DE ADJUDICACION HIALURONATO DE SODIO AL 1.6%.pdf Download CUOTA A COMPROMETER HIALURONATO DE SODIO AL 1.6%.pdf CUOTA A COMPROMETER HIALURONATO DE SODIO AL 1.6%.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 985,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 985,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HIALURONATO DE SODIO AL 1.6% x1.0 ML PARA EL AREA DE OFTALMOLOGIA 985,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626452127293Jer6y 100103372 985,000.00  DOP Vencido CUOTA A COMPROMETER HIALURONATO DE SODIO AL 1.6%.pdf