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.676639   Contract reference CECANOT-2022-00636   Contract description: ADQUISICION DE REMIFENTALINO 5MG I,V   Type of Contract Goods   Contract Start: 01/11/2022 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 01:00:00 ((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-2022-0262   Request Title ADQUISICION DE REMIFENTALINO 5MG I,V   Description ADQUISICION DE REMIFENTALINO 5MG I,V   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0262 (COTIZACION ANEST)   Type of Contract GoodsDominicana   Contract Value 730,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 01:00:00 ((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.1424627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,000.00 0.00 0.00 0.00 730,000.00 730,000.00         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 REMIFENTALINO 5MG I. V 200 UD 3,650 3,650 730,000.00 0.00 0.00 0.00 730,000.00 730,000.00 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_22/9/2022_5_01 p.m..Pdf Download ACTA DE ADJ CM 2022 0262.pdf ACTA DE ADJ CM 2022 0262.pdf Download CUOTA CM 2022 0262.pdf CUOTA CM 2022 0262.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 730,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 730,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REMIFENTALINO 5MG I,V 730,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666191541413aAyRM 100104559 730,000.00  DOP Vencido CUOTA CM 2022 0262.pdf