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.723181   Contract reference CECANOT-2023-00165   Contract description: ADQUISICIÓN DE ACETATO DE METILPREDNISOLONA 40MG/ML (2DA CONVOCATORIA).   Type of Contract Goods   Contract Start: 29/03/2023 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 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-2023-0065   Request Title ADQUISICIÓN DE ACETATO DE METILPREDNISOLONA 40MG/ML (2DA CONVOCATORIA).   Description ADQUISICIÓN DE ACETATO DE METILPREDNISOLONA 40MG/ML (2DA CONVOCATORIA).   Business Operation Farmacia   Reply Reference CRISTALIA_EXT   Type of Contract GoodsDominicana   Contract Value 57,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 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 oferta económica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1544303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,920.00 0.00 0.00 0.00 58,000.00 57,920.00         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 51181728 - Acetato de met(...)51181728 - Acetato de metilprednisolona 2.3.4.1.01 ACETATO DE METILPREDNISOLONA 40MG/ML 40 UD 1,450 1,448 57,920.00 0.00 0.00 0.00 58,000.00 57,920.00 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_20/3/2023_2_19 p.m..Pdf Download CUOTA UC CD 2023 0065.pdf CUOTA UC CD 2023 0065.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 57,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ACETATO DE METILPREDNISOLONA 40MG/ML (2DA CONVOCATORIA). 57,920.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679584458477gxU4Y 1 57,920.00  DOP Vencido Link