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.737774   Contract reference CECANOT-2023-00279   Contract description: ADQUISICIÓN DE PAPAVERINA Y SULFATO DE PROTAMINA   Type of Contract Goods   Contract Start: 17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 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-2023-0029   Request Title ADQUISICIÓN DE PAPAVERINA Y SULFATO DE PROTAMINA   Description ADQUISICIÓN DE PAPAVERINA Y SULFATO DE PROTAMINA   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 175,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 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 #1511636 Catalogue Items   Back To Top     1   DO1.PCCNTR.1569333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 0.00 0.00 1,540,000.00 175,500.00         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 51122104 - Papaverina 2.3.4.1.01 PAPAVERINA HYDROCHLORIDE 60MG/2ML (30MG/ML) VIA INYECTABLE 50 UD 8,900 0 0.00 0.00 0.00 0.00 445,000.00 0.00         2 51211609 - Protamina sulf(...)51211609 - Protamina sulfato 2.3.4.1.01 SULFATO DE PROTAMINA VIAL 50MG/5ML (10MG POR ML) 100 UD 10,950 1,755 175,500.00 0.00 0.00 0.00 1,095,000.00 175,500.00 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_27/4/2023_12_35 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0029.pdf ACTA DE ADJ DAF CM 2023 0029.pdf Download CUOTA DAF CM 2023 0029.pdf CUOTA DAF CM 2023 0029.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 175,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 175,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PAPAVERINA Y SULFATO DE PROTAMINA 175,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684243598726UVAnI 1 175,500.00  DOP Vencido Link