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.783304   Contract reference CECANOT-2023-00679   Contract description: ADQUISICIÓN DE TIROFIBAN 0.25 MG   Type of Contract Goods   Contract Start: 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 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-2023-0293   Request Title ADQUISICIÓN DE TIROFIBAN 0.25 MG.   Description ADQUISICIÓN DE TIROFIBAN 0.25 MG.   Business Operation Farmacia   Reply Reference FARMACIA SALIM_EXT   Type of Contract GoodsDominicana   Contract Value 177,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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#192 Catalogue Items   Back To Top     1   DO1.PCCNTR.1661029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,300.00 0.00 0.00 0.00 180,000.00 177,300.00         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 51131713 - Monohidrato hi(...)51131713 - Monohidrato hidrocloruro tirofibán 2.3.4.1.01 TIROFIBAN 0.25MG/ML FRASCO DE 50ML. 6 UD 30,000 29,550 177,300.00 0.00 0.00 0.00 180,000.00 177,300.00 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_21/9/2023_3_37 p.m..Pdf Download CUOTA UC CD 2023 0293.pdf CUOTA UC CD 2023 0293.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 180,000.00  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 EG1695233682791g6KLC 4 177,300.00  DOP Vencido Link 2024 EG1718982286658BqBLk 1 177,300.00  DOP Vencido Link