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.724399   Contract reference CECANOT-2023-00122   Contract description: ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA 0.8%   Type of Contract Goods   Contract Start: 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0044   Request Title ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA 0.8%   Description ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA 0.8%   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA INFALAB PARA CECANOT-DAF-CM-2023-0044   Type of Contract GoodsDominicana   Contract Value 1,449,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 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. 1627 DE FECHA 13/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1538817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,449,000.00 0.00 0.00 0.00 1,449,000.00 1,449,000.00         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 51142944 - Clorhidrato de(...)51142944 - Clorhidrato de tetracaina 2.3.4.1.01 CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCIÓN OFTÁLMICA ESTÉRIL 460 UD 1,650 1,650 759,000.00 0.00 0.00 0 0.00 759,000.00 759,000.00         2 51151606 - Tropicamida 2.3.4.1.01 TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0% OFTENO SOLUCIÓN OFTÁLMICA ESTÉRIL 460 UD 1,500 1,500 690,000.00 0.00 0.00 0 0.00 690,000.00 690,000.00 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_10/3/2023_5_58 p.m..Pdf Download CUOTA CM 2023 0044.pdf CUOTA CM 2023 0044.pdf Download ACTA DE ADJUDICACION CM 2023 0044.pdf ACTA DE ADJUDICACION CM 2023 0044.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 1,449,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,449,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA 0.8% 1,449,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680012235660RhtxY 1 1,449,000.00  DOP Vencido Link