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.559044   Contract reference CECANOT-2021-00675   Contract description: ADQUISICIÓN DE DESMOPRESINA SUB-LINGUAL V.O.   Type of Contract Goods   Contract Start: 07/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 12:00:00 ((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-2021-0285   Request Title Adquisición de Desmopresina Sub-lingual V.O.   Description Adquisición de Desmopresina 120 Mg, Sub-Lingual, V.O.   Business Operation Farmacia   Reply Reference CECANOT-UC-CD-2021-0285 Adquisición de Desmopresin   Type of Contract GoodsDominicana   Contract Value 13,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 11:00:00 ((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: 1. Al momento de publicar el procedimiento el portal presentó algunos inconvenientes y en la descripción del artículo solo se reflejó el código correspondiente al rubro (51182101). 2. SEGUN COTIZACIÓ Catalogue Items   Back To Top     1   DO1.PCCNTR.1182548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 0.00 0.00 14,400.00 13,500.00         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 51182101 - Acetato de des(...)51182101 - Acetato de desmopresina 2.3.4.1.01 51182101 180 UD 80 75 13,500.00 0 0.00 0 0 0.00 0 0.00 14,400.00 13,500.00 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_18/8/2021_12_30 p.m..Pdf Download CUOTA A COMPROMETER_CECANOT_CD_2021_0285.pdf CUOTA A COMPROMETER_CECANOT_CD_2021_0285.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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CECANOT-UC-CD-2021-0285 13,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.51.80.01.0010.4197 1 13,500.00  DOP Vencido CUOTA A COMPROMETER_CECANOT_CD_2021_0285.pdf