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.612637   Contract reference CECANOT-2022-00122   Contract description: ADQUISICIÓN DE RANIBIZUMAB 10MG(SOLUCIÓN INYECTABLE).   Type of Contract Goods   Contract Start: 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0053   Request Title ADQUISICIÓN DE RANIBIZUMAB 10MG(SOLUCIÓN INYECTABLE)   Description ADQUISICIÓN DE RANIBIZUMAB 10MG(SOLUCIÓN INYECTABLE)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACION DE OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 224,659.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 08:00:00 ((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. COT174189. Catalogue Items   Back To Top     1   DO1.PCCNTR.1308550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,371.88 24,712.55 0.00 0.00 249,600.00 224,659.33         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 51241102 - Clorhidrato de(...)51241102 - Clorhidrato de apraclonidina 2.3.4.1.01 RANIBIZUMAB 10MG (SOLUCIÓN INYECTABLE) 12 UD 20,800 20,780.99 249,371.88 9.91 24,712.55 0.00 0.00 249,600.00 224,659.33 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_16/3/2022_12_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA RANIBIZUMAB.pdf CUOTA RANIBIZUMAB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,659.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,659.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE RANIBIZUMAB 10MG(SOLUCIÓN INYECTABLE) 224,659.33  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649098343336Jv9b2 100101315 224,659.33  DOP Vencido CUOTA RANIBIZUMAB.pdf