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.589508   Contract reference CECANOT-2021-00956   Contract description: Adquisición de 250 unidades de Dexmedetomidina Inyectable para Abastecimiento de Farmacia y Quirófanos de CECANOT, REF. CECANOT-DAF-CM-2021-0420.   Type of Contract Goods   Contract Start: 28/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 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-2021-0420   Request Title Adquisición de 250 unidades de Dexmedetomidina Inyectable para Abastecimiento de Farmacia y Quirófanos de CECANOT.   Description Adquisición de 250 unidades de Dexmedetomidina Inyectable para Abastecimiento de Farmacia y Quirófanos de CECANOT.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2021-0420   Type of Contract GoodsDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 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 Velásquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización PÉREZ BARROSO SRL, No. 20003899 D/F 11-11-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1241137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 875,000.00 250,000.00         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 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 DEXMEDETOMIDINA, SOLUSIÓN INYECTABLE 200 MCG/2 ML. 7cm X 8.5cm. 250 UD 3,500 1,000 250,000.00 0.00 0.00 0.00 875,000.00 250,000.00 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_19/11/2021_7_44 p.m..Pdf Download CUOTA COMPROMETER-CM-2021-0420-Perez Barroso srl.pdf CUOTA COMPROMETER-CM-2021-0420-Perez Barroso srl.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0420.pdf ACTA DE ADJUDICACION DAF-CM-2021-0420.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 250 unidades de Dexmedetomidina Inyectable para Abastecimiento de Farmacia y Quirófanos de CECANOT, REF. CECANOT-DAF-CM-2021-0420. 250,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638362023430E15Wv 1 250,000.00  DOP Vencido CUOTA COMPROMETER-CM-2021-0420-Perez Barroso srl.pdf