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.688066   Contract reference CECANOT-2022-00778   Contract description: ADQUISICIÓN DE VISCOELÁSTICOS   Type of Contract Goods   Contract Start: 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 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-08-ProcesosExcepcion   Request Reference CECANOT-CCC-PEEX-2022-0016   Request Title ADQUISICIÓN DE VISCOELÁSTICOS   Description ADQUISICIÓN DE VISCOELÁSTICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Propuesta OARN CECANOT-CCC-PEEX-2022-0016   Type of Contract GoodsDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2023 08:00:00 ((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: SEGÚN COTIZACIÓN NO. VCT-012704 DE FECHA 20/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1454421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,770,000.00 0.00 0.00 0.00 1,800,000.00 1,770,000.00         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 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 VISCOELÁSTICO: HIDROXIPROPILMETILCELULOSA 2% X 1ML 1,500 UD 1,200 1,180 1,770,000.00 0.00 0.00 0.00 1,800,000.00 1,770,000.00 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_3/11/2022_2_06 p.m..Pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.pdf Download CUOTA OSCAR.pdf CUOTA OSCAR.pdf Download CONTRATO OSCAR.pdf CONTRATO OSCAR.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 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VISCOELÁSTICOS 1,770,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16686280798576EivA 100104907 1,770,000.00  DOP Vencido CUOTA OSCAR.pdf