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.556678   Contract reference CECANOT-2021-00704   Contract description: ADQ. BROMURO DE ROCURONIO (ESMERON) 50 MG/5ML AMP   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 16:00:00 ((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-2021-0309   Request Title ADQ. BROMURO DE ROCURONIO (ESMERON) 50 MG/5ML AMP   Description ADQ. 600 AMPOLLAS DE BROMURO DE ROCURONIO (ESMERON) 50 MG/5ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference BROMURO DE ROCURONIO_EXT   Type of Contract GoodsDominicana   Contract Value 463,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((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: COTIZACION NO.20003424 D/F 18/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1189512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,800.00 0.00 0.00 0.00 465,600.00 463,800.00         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 51152003 - Bromuro de roc(...)51152003 - Bromuro de rocuronio 2.3.4.1.01 AMPOLLAS BROMURO DE ROCURONIO (ESMERON) 50 MG/5ML 600 UD 776 773 463,800.00 0.00 0.00 0.00 465,600.00 463,800.00 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_27/8/2021_2_58 p.m..Pdf Download CUOTA A COMPREMETER ADQ.600 AMPOLLAS DE BROMURO.pdf CUOTA A COMPREMETER ADQ.600 AMPOLLAS DE BROMURO.pdf Download ACTA DE ADJUDICACION ADQ.600 AMPOLLAS DE BROMURO.pdf ACTA DE ADJUDICACION ADQ.600 AMPOLLAS DE BROMURO.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 463,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 463,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 463,800.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16306075622166e8YV 100104390 463,800.00  DOP Vencido CUOTA A COMPREMETER ADQ.600 AMPOLLAS DE BROMURO.pdf