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.600202   Contract reference CECANOT-2022-00019   Contract description: ADQUISICION FUROSEMIDA 20MG/ 2ML AMP. SOLUCION INYECTABLE (i.v / i.m)   Type of Contract Goods   Contract Start: 25/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 11:00:00 ((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-2022-0016   Request Title ADQUISICION FUROSEMIDA 20MG/ 2ML AMP. SOLUCION INYECTABLE (i.v / i.m)   Description ADQUISICION FUROSEMIDA 20MG/ 2ML AMP. SOLUCION INYECTABLE (i.v / i.m)   Business Operation Farmacia   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 6,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 00:00:00 ((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: SEGUN CORTIZACION NO.004179 DE FECHA 08/2/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1289319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         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 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA SOLUCION INYECTABLE (i.v./i/m) 400 UD 15 15 6,000.00 0.00 0.00 0 0.00 6,000.00 6,000.00 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_8/2/2022_3_34 p.m..Pdf Download CUOTA A COMPROMETER CD-2022-0016.pdf CUOTA A COMPROMETER CD-2022-0016.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 6,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645026036922r8MmQ 10010610 6,000.00  DOP Vencido CUOTA A COMPROMETER CD-2022-0016.pdf