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.618102   Contract reference CECANOT-2022-00166   Contract description: ADQUISICIÓN DE SEVOFLURANO 250ML FRASCO   Type of Contract Goods   Contract Start: 29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 13:00:00 ((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-2022-0084   Request Title ADQUISICIÓN DE SEVOFLURANO 250ML FRASCO   Description ADQUISICIÓN DE SEVOFLURANO 250ML FRASCO   Business Operation ANESTESIA   Reply Reference SEAN11296   Type of Contract GoodsDominicana   Contract Value 649,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 11296 DE FECHA 23/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1317406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,800.00 0.00 0.00 0.00 660,000.00 649,800.00         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 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLURANO 250ML FRASCO 100 UD 6,600 6,498 649,800.00 0.00 0.00 0.00 660,000.00 649,800.00 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_30/3/2022_1_49 p.m..Pdf Download ACTA DE ADJUDICACION SEVOFLURANO.pdf ACTA DE ADJUDICACION SEVOFLURANO.pdf Download CUOTA SEVOFLURANO.pdf CUOTA SEVOFLURANO.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 649,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 649,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SEVOFLURANO 250ML FRASCO 649,800.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650482105702D4dx 100101576 649,800.00  DOP Vencido CUOTA SEVOFLURANO.pdf