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.758920   Contract reference CECANOT-2023-00470   Contract description: ADQUISICION DE CLORHIDRATO DE LIDOCAINA CON EPINEFRINA Y SIN EPINEFRINA Y LIDOCAINA JALEA.   Type of Contract Goods   Contract Start: 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 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-2023-0192   Request Title ADQUISICION DE CLORHIDRATO DE LIDOCAINA CON EPINEFRINA Y SIN EPINIFRINA Y LIDOCAINA JALEA.   Description ADQUISICION DE CLORHIDRATO DE LIDOCAINA CON EPINEFRINA Y SIN EPINIFRINA Y LIDOCAINA JALEA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 114,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 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 DE FECHA 06/07/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1614123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 0.00 0.00 182,500.00 114,000.00         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 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2% X 50ML FRASCO (20MG/ML) CLORHIDRATO DE LIDOCAINA, SIN EPINEFRINA) SOLUCION INYECTABLE 400 UD 275 140 56,000.00 0.00 0.00 0.00 110,000.00 56,000.00         2 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 LIDOCAINA 2% CON EPINEFRINA 200,000 X 50ML FRASCO: (20MG, 0.005 MG / ML) CLORHIDRATO DE LIDOCAINA, CON EPINEFRINA 100 UD 275 140 14,000.00 0.00 0.00 0.00 27,500.00 14,000.00         3 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINA JALEA/ TUBO 100 UD 450 440 44,000.00 0.00 0.00 0.00 45,000.00 44,000.00 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_7/7/2023_4_38 p.m..Pdf Download CUOTA UC CD 2023 0192.pdf CUOTA UC CD 2023 0192.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 114,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 114,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CLORHIDRATO DE LIDOCAINA CON EPINEFRINA Y SIN EPINIFRINA Y LIDOCAINA JALEA. 114,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689341101127Cs87v 1 114,000.00  DOP Vencido Link