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.604511   Contract reference CECANOT-2022-00058   Contract description: ADQUISICIÓN DE FUROSEMIDA 20MG/2ML AMPOLLA SOLUCIÓN INYECTABLE (I.V., I.M.)   Type of Contract Goods   Contract Start: 15/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 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-2022-0018   Request Title ADQUISICIÓN DE FUROSEMIDA 20MG/2ML AMPOLLA SOLUCIÓN INYECTABLE (I.V., I.M.)   Description ADQUISICIÓN DE FUROSEMIDA 20MG/2ML AMPOLLA SOLUCIÓN INYECTABLE (I.V., I.M.)   Business Operation Farmacia   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 22,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 09:00:00 ((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.004199 DE FECHA 24/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1299537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 0.00 0.00 24,000.00 22,500.00         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 SOLUCIÓN INYECTABLE (I.V., I.M.) 1,500 UD 16 15 22,500.00 0.00 0.00 0.00 24,000.00 22,500.00 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_25/2/2022_5_01 p.m..Pdf Download CUOTA COMPROMISO FUROSEMIDA 20MG.pdf CUOTA COMPROMISO FUROSEMIDA 20MG.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 22,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FUROSEMIDA 20MG/2ML AMPOLLA SOLUCIÓN INYECTABLE (I.V., I.M.) 22,500.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646152363450IR3MI 10010796 22,500.00  DOP Vencido CUOTA COMPROMISO FUROSEMIDA 20MG.pdf