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.637597   Contract reference CECANOT-2022-00373   Contract description: ADQUISICION DE HIALURONATO DE SODIO AL 1.6%/16.0 MG   Type of Contract Goods   Contract Start: 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 11:00:00 ((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-2022-0169   Request Title ADQUISICION DE HIALURONATO DE SODIO AL 1.6%/16.0 MG   Description ADQUISICION DE HIALURONATO DE SODIO AL 1.6%/16.0 MG   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference ADQUISICION DE HIALORUNATO DE SODIO AL 14.6%_EXT   Type of Contract GoodsDominicana   Contract Value 1,275,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 00:00:00 ((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.1359832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,275,000.00 0.00 0.00 0.00 1,225,000.00 1,275,000.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 HIALORUNATO DE SODIO AL 1.6% .16.0 MG (1.6%) VEHICULO CBP 1.0 ML 500 UD 2,450 2,550 1,275,000.00 0.00 0.00 0.00 1,225,000.00 1,275,000.00 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_15/6/2022_6_32 p.m..Pdf Download ACTA ADJUDICACION HIALURONATO DE SODIO.pdf ACTA ADJUDICACION HIALURONATO DE SODIO.pdf Download CUOTA HIALURONATO.pdf CUOTA HIALURONATO.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 1,275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,275,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HIALURONATO DE SODIO AL 1.6%/16.0 MG 1,275,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656512970021QyLWd 100102692 1,275,000.00  DOP Vencido CUOTA HIALURONATO.pdf