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.793181   Contract reference CECANOT-2023-00768   Contract description: ADQUISICION DE RIBOFLAVINA HIPOTONICA Y ISOTONICA.   Type of Contract Goods   Contract Start: 08/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 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-2023-0327   Request Title ADQUISICION DE RIBOFLAVINA HIPOTONICA Y ISOTONICA.   Description ADQUISICION DE RIBOFLAVINA HIPOTONICA Y ISOTONICA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 430063452_EXT   Type of Contract GoodsDominicana   Contract Value 136,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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 #PV26743 Catalogue Items   Back To Top     1   DO1.PCCNTR.1684509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,224.00 0.00 0.00 0.00 125,000.40 136,224.00         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 HIPOTONICA 1.5 ML 11 UD 2,083.34 6,192 68,112.00 0.00 0.00 0.00 62,500.20 68,112.00         2 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 RIVOFLAVINA ISOTONICA 11 UD 2,083.34 6,192 68,112.00 0.00 0.00 0.00 62,500.20 68,112.00 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_26/10/2023_1_00 p.m..Pdf Download CUOTA UC CD 2023 0327.pdf CUOTA UC CD 2023 0327.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 125,000.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,000.40  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 EG1696954269463tlHYH 2 136,224.00  DOP Vencido Link 2024 EG17265854685771WHzj 1 136,224.00  DOP Vencido Link