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.682465   Contract reference CECANOT-2022-00752   Contract description: ADQUISICIÓN DE MILRINONA Y ESMOLOL.   Type of Contract Goods   Contract Start: 16/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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-2022-0231   Request Title ADQUISICIÓN DE MILRINONA Y ESMOLOL.   Description ADQUISICIÓN DE MILRINONA Y ESMOLOL.   Business Operation DEPARTAMENTO DE CARDIOLOGIA   Reply Reference FRIFARMA_EXT   Type of Contract GoodsDominicana   Contract Value 134,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((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 #S09916 Catalogue Items   Back To Top     1   DO1.PCCNTR.1451006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,010.00 0.00 0.00 0.00 130,200.00 134,010.00         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 51151802 - Hidrocloruro d(...)51151802 - Hidrocloruro de esmolol 2.3.4.1.01 ESMOLOL 100MG/10ML I.V FRASCO VIAL 30 UD 2,100 2,155 64,650.00 0.00 0.00 0.00 63,000.00 64,650.00         2 51121902 - Lactato de mil(...)51121902 - Lactato de milrinona 2.3.4.1.01 MILRINONA SOLUCIÓN INYECTABLE 1MG/ML 24 UD 2,800 2,890 69,360.00 0.00 0.00 0.00 67,200.00 69,360.00 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_28/10/2022_3_35 p.m..Pdf Download CUOTA.pdf CUOTA.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 134,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 134,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MILRINONA Y ESMOLOL. 134,010.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668170845458nvWQ1 100104794 134,010.00  DOP Vencido CUOTA.pdf