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.618181   Contract reference CECANOT-2022-00139   Contract description: ADQUISICIÓN DE SUGAMMADEX, SOLUCIÓN INYECTABLE   Type of Contract Goods   Contract Start: 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 10:00:00 ((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-2022-0059   Request Title ADQUISICIÓN DE SUGAMMADEX, SOLUCIÓN INYECTABLE   Description ADQUISICIÓN DE SUGAMMADEX, SOLUCIÓN INYECTABLE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MAXIMO GOMEZ P, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 468,996.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,996.10 0.00 0.00 0.00 470,000.00 468,996.10         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 51151911 - Suxametonio 2.3.4.1.01 SUGAMMADEX 100MG/2ML, solución inyectable, vía intravenosa 5 CAJ 94,000 93,799.22 468,996.10 0.00 0.00 0.00 470,000.00 468,996.10 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_21/3/2022_6_06 p.m..Pdf Download ACTA DE ADJUDICACION SUGAMMADEX.pdf ACTA DE ADJUDICACION SUGAMMADEX.pdf Download CUOTA SSUGAMMADEX.pdf CUOTA SSUGAMMADEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,996.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 468,996.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 468,996.10  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650377502451jojo5 100101511 468,996.10  DOP Vencido CUOTA SSUGAMMADEX.pdf