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.580831   Contract reference CECANOT-2021-00979   Contract description: ADQUISICIÓN DE ESMOLOL 100MG/10ML I.V. FRASCO/VIAL NORMAL   Type of Contract Goods   Contract Start: 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0364   Request Title ADQUISICIÓN DE ESMOLOL 100MG/10ML I.V. FRASCO/VIAL NORMAL   Description ADQUISICIÓN DE ESMOLOL 100MG/10ML I.V. FRASCO/VIAL NORMAL   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference Presentación oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 47,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. S05546 DE FECHA 29/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1248201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,040.00 0.00 0.00 0.00 47,040.00 47,040.00         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 51151802 - Hidrocloruro d(...)51151802 - Hidrocloruro de esmolol 2.3.4.1.01 ESMOLOL 100MG/10ML I.V. FRASCO/VIAL NORMAL 24 UD 1,960 1,960 47,040.00 0.00 0.00 0 0.00 47,040.00 47,040.00 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_30/11/2021_1_07 p.m..Pdf Download CUOTA A COMPROMETER UC-CD-2021-0364.pdf CUOTA A COMPROMETER UC-CD-2021-0364.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 47,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ESMOLOL 100MG/10ML I.V. FRASCO/VIAL NORMAL 47,040.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638469887426tKqW4 100106094 47,040.00  DOP Vencido CUOTA A COMPROMETER UC-CD-2021-0364.pdf