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.777110   Contract reference CECANOT-2023-00593   Contract description: ADQUISICION DE MEDIO DE CONTRASTE 500ML FRASCO   Type of Contract Goods   Contract Start: 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0191   Request Title ADQUISICION DE MEDIO DE CONTRASTE 500ML FRASCO.   Description ADQUISICION DE MEDIO DE CONTRASTE 500ML FRASCO.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2023-0191   Type of Contract GoodsDominicana   Contract Value 1,080,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 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 OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1645015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,000.00 0.00 0.00 0.00 1,200,000.00 1,080,000.00         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 51211619 - Edetato cálcic(...)51211619 - Edetato cálcico disódico 2.3.4.1.01 MEDIO DE CONTRASTE 500ML FRASCO(SOLUCIÓN INYECTABLE CONTIENE 318G DE IOVERSOL EQUIVALENTE A 150G DE IODO 120 UD 10,000 9,000 1,080,000.00 0 0.00 0 0 0.00 0 0.00 1,200,000.00 1,080,000.00 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_25/8/2023_2_58 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0191.pdf ACTA DE ADJ DAF CM 2023 0191.pdf Download CUOTA DAF CM 2023 0191.pdf CUOTA DAF CM 2023 0191.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,200,000.00  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 EG1692285627462ARadw 4 1,080,000.00  DOP Vencido Link 2024 EG1718369661938d6sJ2 1 1,080,000.00  DOP Vencido Link