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.614040   Contract reference CECANOT-2021-00948   Contract description: Adquisición de Fentanilo   Type of Contract Services   Contract Start: 13/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2021-0009   Request Title Adquisición de Fentanilo   Description Adquisición de Fentanilo 0.05 mg/ 2mL (Fentanilo Citrato).   Business Operation Farmacia   Reply Reference SEAN10421   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 Fentanilo 0.05 mg/ 2mL (Fentanilo Citrato). Según Pliego de Condiciones anexo. 3,000 UD 500 500 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Fentanilo.pdf Acta de Adjudicación Fentanilo.pdf Download CONTRATO CP-2021-0009.pdf CONTRATO CP-2021-0009.pdf Download CUOTA A COMPROMETER 2022.pdf CUOTA A COMPROMETER 2022.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 1,500,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645817471970oLo8z 10010774 1,500,000.00  DOP Vencido CUOTA A COMPROMETER 2022.pdf