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.546406   Contract reference CECANOT-2021-00612   Contract description: Adquisición de Fentanilo 0.05 mg/ml (Fentanilo Citrato) 2ml   Type of Contract Goods   Contract Start: 10/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 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-2021-0269   Request Title Adquisición de Fentanilo 0.05 mg/ml (Fentanilo Citrato) 2ml   Description Adquisición de Fentanilo 0.05 mg/ml (Fentanilo Citrato) 2ml   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SEAN9555   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 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: según cotización no. 9555 d/f 09/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1166524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 984,996.00 900,000.00         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 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0.05 MG/ML (FENTANILO CITRATO) 2ML 1,800 UD 547.22 500 900,000.00 0.00 0.00 0.00 984,996.00 900,000.00 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_15/7/2021_7_35 p.m..Pdf Download ACTA DE ADJUDICACION FENTANILO.pdf ACTA DE ADJUDICACION FENTANILO.pdf Download CUOTA A COMPROMETER FENTANILO.pdf CUOTA A COMPROMETER FENTANILO.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Fentanilo 0.05 mg/ml (Fentanilo Citrato) 2ml 900,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627929652257l9vCF 100103740 900,000.00  DOP Vencido CUOTA A COMPROMETER FENTANILO.pdf