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.730915   Contract reference CECANOT-2023-00186   Contract description: ADQUISICIÓN DE VISCOELÁSTICO 1.6%   Type of Contract Goods   Contract Start: 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0043   Request Title ADQUISICIÓN DE VISCOELÁSTICO 1.6%   Description ADQUISICIÓN DE VISCOELÁSTICO 1.6%   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference OFERTA INFALAB PARA CECANOT-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 1,161,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 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 #1487 Catalogue Items   Back To Top     1   DO1.PCCNTR.1548402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,161,875.00 0.00 0.00 0.00 1,540,500.00 1,161,875.00         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 : SODIUM HYALURONATE 1.6% X 0.8ML 650 UD 2,370 1,787.5 1,161,875.00 0.00 0.00 0 0.00 1,540,500.00 1,161,875.00 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_27/3/2023_2_46 p.m..Pdf Download CUOTA CM 2023 0043.pdf CUOTA CM 2023 0043.pdf Download ACTA DE ADJ CM 2023 0043.pdf ACTA DE ADJ CM 2023 0043.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 1,161,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,161,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICIÓN DE VISCOELÁSTICO 1.6% 1,161,875.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681747611968gvUil 1 1,161,875.00  DOP Vencido Link