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.807657   Contract reference CECANOT-2023-00891   Contract description: ADQUISICIÓN DE PIRACETAM AMPOLLA 1GR,SOLUCIÓN SALINA AL 0.9% Y COMPLEJO B 10 ML AMP.   Type of Contract Goods   Contract Start: 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0384   Request Title ADQUISICIÓN DE PIRACETAM AMPOLLA 1GR,SOLUCIÓN SALINA AL 0.9% Y COMPLEJO B 10 ML AMP.   Description ADQUISICIÓN DE PIRACETAM AMPOLLA 1GR,SOLUCIÓN SALINA AL 0.9% Y COMPLEJO B 10 ML AMP.   Business Operation Farmacia   Reply Reference FARACH_EXT   Type of Contract GoodsDominicana   Contract Value 7,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 0.00 0.00 7,200.00 7,100.00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 SOLUCIÓN SALINA AL 0.9% 250 ML 120 UD 60 59.17 7,100.00 0.00 0.00 0.00 7,200.00 7,100.00 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_5/12/2023_12_51 p.m..Pdf Download CUOTA UC CD 2023 0384.pdf CUOTA UC CD 2023 0384.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 6,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PIRACETAM AMPOLLA 1GR,SOLUCIÓN SALINA AL 0.9% Y COMPLEJO B 10 ML AMP. 6,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702308004527JzYtn 1 6,300.00  DOP Vencido Link 2024 EG17313379524148Ozt0 1 6,300.00  DOP Vencido Link