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.601111   Contract reference CECANOT-2021-01020   Contract description: SUMINISTRO DE SOLUCIÓN VISCOELÁSTICA 1.6 % x 1ml.   Type of Contract Goods   Contract Start: 02/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 13:00:00 ((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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2021-0018   Request Title SUMINISTRO DE SOLUCIÓN VISCOELÁSTICA 1.6 % Y 2% PARA USO DE CIRUGÍA DE CATARATAS   Description SUMINISTRO DE SOLUCIÓN VISCOELÁSTICA 1.6% Y 2% PARA USO DE CIRUGÍA DE CATARATAS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA INFALAB PARA PROCESO CECANOT-CCC-PEEX-2021-   Type of Contract GoodsDominicana   Contract Value 6,375,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 13:00:00 ((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: Según cotización no. 977. Catalogue Items   Back To Top     1   DO1.PCCNTR.1261631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,375,000.00 0.00 0.00 0.00 4,900,000.00 6,375,000.00         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 51102402 - Hipromelosa 2.3.4.1.01 VISCOELÁSTICO: SODIUM HYALURONATE 1.6% X 0.8ML 2,500 UD 1,960 2,550 6,375,000.00 0.00 0 0.00 0.00 4,900,000.00 6,375,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PEEX-2021-0018.pdf CUOTA A COMPROMETER PEEX-2021-0018.pdf Download ACTA DE ADJUDICACION CCC-PEEX - 2021-0018.pdf ACTA DE ADJUDICACION CCC-PEEX - 2021-0018.pdf Download CONTRATO PEEX-2021-0018.pdf CONTRATO PEEX-2021-0018.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 6,375,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,375,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 6,375,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643387805731lfeUV 10010174 6,375,000.00  DOP Vencido CUOTA A COMPROMETER PEEX-2021-0018.pdf