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.843064   Contract reference CECANOT-2023-00488   Contract description: ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML.   Type of Contract Goods   Contract Start: 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-2023-0165   Request Title ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML.   Description ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML.   Business Operation Farmacia   Reply Reference DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2023-0165   Type of Contract GoodsDominicana   Contract Value 1,546,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 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 economica de fecha 10/6/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1617411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,546,125.00 0.00 0.00 0.00 1,125,000.00 1,546,125.00         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG/5ML CONCENTRADO PARA SOLUCIÓN PARA PERFUSIÓN. 2,500 UD 450 618.45 1,546,125.00 0.00 0.00 0.00 1,125,000.00 1,546,125.00 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_13/7/2023_1_08 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0165.pdf ACTA DE ADJ DAF CM 2023 0165.pdf Download CUOTA 2024.pdf CUOTA 2024.pdf Download ORDEN DE COMPRA CM 2023 0165.pdf ORDEN DE COMPRA CM 2023 0165.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 1,546,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,546,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LEVETIRACETAM 500MG/5ML. 1,546,125.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691160902351xARaa 1 1,546,125.00  DOP Vencido Link 2024 EG1707913809527cfjZG 1 1,546,125.00  DOP Vencido Link