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.549957   Contract reference CECANOT-2021-00635   Contract description: Adquisición de Succinato Sódico de Metilprednisolona, 600 frascos - ampollas con 40mg (1ml).   Type of Contract Goods   Contract Start: 24/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2021 10:00:00 ((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-2021-0270   Request Title Adquisición de Metilprednisolona   Description Adquisición de Metilprednisolona Frasco-Ampolla con 40mg (1mL)   Business Operation Farmacia   Reply Reference SUIPHAR CECANOT-DAF-CM-2021-0270   Type of Contract GoodsDominicana   Contract Value 499,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velásquez, No. 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según presentación de oferta de fecha 15/07/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1172221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,002.00 0.00 0.00 0.00 343,800.00 499,002.00         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 51181729 - Succinato sódi(...)51181729 - Succinato sódico de metilprednisolona 2.3.4.1.01 SUCCINATO SÓDICO DE METILPREDNISOLONA Frasco-ampollas con 40mg (1ml) 600 UD 573 831.67 499,002.00 0.00 0 0.00 0.00 343,800.00 499,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ACTA DE ADJUDICACIÓN METILPREDNISOLONA.pdf ACTA DE ADJUDICACIÓN METILPREDNISOLONA.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 499,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 499,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 499,002.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628608511605Fdgho 103906 499,002.00  DOP Vencido CUOTA COMPROMISO.pdf