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.717059   Contract reference CECANOT-2023-00113   Contract description: ADQUISICIÓN DE SUGAMMADEX 100MG/2ML   Type of Contract Goods   Contract Start: 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0049   Request Title ADQUISICIÓN DE SUGAMMADEX 100MG/2ML   Description ADQUISICIÓN DE SUGAMMADEX 100MG/2ML   Business Operation Farmacia   Reply Reference MAXIMO GOMEZ P_EXT   Type of Contract GoodsDominicana   Contract Value 187,598.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 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 OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1534507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,598.44 0.00 0.00 0.00 190,000.00 187,598.44         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 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 Sugammadex 100mg/2ml 2 CAJ 95,000 93,799.22 187,598.44 0.00 0.00 0.00 190,000.00 187,598.44 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_3/3/2023_3_38 p.m..Pdf Download CUOTA CD 2023-0049.pdf CUOTA CD 2023-0049.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,598.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 187,598.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SUGAMMADEX 100MG/2ML 187,598.44  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678289056330gnzVX 1 187,598.44  DOP Vencido Link