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.757595   Contract reference CECANOT-2023-00452   Contract description: ADQUISICION SUGAMMADEX 100MG/2ML: SOLUCION INYECTABLE, VIA INTRAVENOSA.   Type of Contract Goods   Contract Start: 14/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 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-2023-0183   Request Title ADQUISICION SUGAMMADEX 100MG/2ML: SOLUCION INYECTABLE, VIA INTRAVENOSA.   Description ADQUISICION SUGAMMADEX 100MG/2ML: SOLUCION INYECTABLE, VIA INTRAVENOSA.   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA ECONOMICA_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 14/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 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: SEGUN COTIZACION DEL 28/6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1608615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,598.44 0.00 0.00 0.00 188,000.00 187,598.44         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: SOLUCION INYECTABLE, VIA INTRAVENOSA (10/1) 2 UD 94,000 93,799.22 187,598.44 0.00 0.00 0.00 188,000.00 187,598.44 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_29/6/2023_4_32 p.m..Pdf Download CUOTA UC CD 2023 0183.pdf CUOTA UC CD 2023 0183.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 1   ADQUISICION SUGAMMADEX 100MG/2ML: SOLUCION INYECTABLE, VIA INTRAVENOSA. 187,598.44  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168925202986156IYB 1 187,598.44  DOP Vencido Link