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.767577   Contract reference CECANOT-2023-00528   Contract description: ADQUISICIÓN DE RIBOFLAVINA HIPOTONICA E ISOTONICA   Type of Contract Goods   Contract Start: 18/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-2023-0223   Request Title ADQUISICIÓN DE RIBOFLAVINA HIPOTONICA E ISOTONICA.   Description ADQUISICIÓN DE RIBOFLAVINA HIPOTONICA E ISOTONICA.   Business Operation DEPARTAMENTO DE OFTALMOLOGIA   Reply Reference ARIZA BATLLE_EXT   Type of Contract GoodsDominicana   Contract Value 123,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 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 #PV24153 Catalogue Items   Back To Top     1   DO1.PCCNTR.1628722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,840.00 0.00 0.00 0.00 125,000.00 123,840.00         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 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 RIBOFLAVINA ISOTONICA 10 UD 6,250 6,192 61,920.00 0.00 0.00 0.00 62,500.00 61,920.00         2 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 RIBOFLAVINA HIPOTONICA 1.5ML 10 UD 6,250 6,192 61,920.00 0.00 0.00 0.00 62,500.00 61,920.00 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_31/7/2023_7_48 p.m..Pdf Download CUOTA UC CD 2023 0223.pdf CUOTA UC CD 2023 0223.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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690474238506K9H92 2 123,840.00  DOP Vencido Link 2024 EG1705497732523XXqGl 1 123,840.00  DOP Vencido Link 2025 EG1760631988591vFCY0 1 123,840.00  DOP Vencido Link