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.764466   Contract reference CECANOT-2023-00523   Contract description: ADQUISICIÓN DE FENTANILO 0.05MG/ML Y DIGLUCONATO DE CLORHEXIDINA AL 0.12%   Type of Contract Goods   Contract Start: 08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 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-2023-0225   Request Title ADQUISICIÓN DE FENTANILO 0.05MG/ML Y DIGLUCONATO DE CLORHEXIDINA AL 0.12%.   Description ADQUISICIÓN DE FENTANILO 0.05MG/ML Y DIGLUCONATO DE CLORHEXIDINA AL 0.12%.   Business Operation Farmacia   Reply Reference CRISTALIA_EXT   Type of Contract GoodsDominicana   Contract Value 181,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 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. Catalogue Items   Back To Top     1   DO1.PCCNTR.1627713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,700.00 0.00 0.00 0.00 190,000.00 181,700.00         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 51142208 - Citrato sufent(...)51142208 - Citrato sufentanilo 2.3.4.1.01 FENTANILO 0.05MG/ML.(FENTANILO CITRATO)2ML 800 UD 150 149 119,200.00 0.00 0.00 0.00 120,000.00 119,200.00         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 DIGLUCONATO DE CLORHEXIDINA AL 0.12% P/V. 16ONZ FL/480ML. FRASCO 100 UD 700 625 62,500.00 0.00 0.00 0.00 70,000.00 62,500.00 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_28/7/2023_4_52 p.m..Pdf Download CUOTA UC CD 2023 0225.pdf CUOTA UC CD 2023 0225.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 181,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 181,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FENTANILO 0.05MG/ML Y DIGLUCONATO DE CLORHEXIDINA AL 0.12% 181,700.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16911551616282nt5l 1 181,700.00  DOP Vencido Link