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.637387   Contract reference CECANOT-2022-00377   Contract description: ADQUISICIÓN DE FUROSEMIDA .   Type of Contract Goods   Contract Start: 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0100   Request Title ADQUISICIÓN DE FUROSEMIDA .   Description ADQUISICIÓN DE FUROSEMIDA .   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference FRAVAX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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.1360608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         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 51191510 - Furosemida 2.3.4.1.01 Furosemida 20mg/2ml ampolla, solución inyectable (i.v/i.m) 2,000 UD 20 20 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_17/6/2022_2_45 p.m..Pdf Download CUOTA FUROSEMIDA.pdf CUOTA FUROSEMIDA.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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE FUROSEMIDA . 40,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656348988171iAXil 100102663 40,000.00  DOP Vencido CUOTA FUROSEMIDA.pdf