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.841138   Contract reference CECANOT-2024-00092   Contract description: ADQUISICIÓN DE FILGRASTIM Y SEVOFLUORANO.   Type of Contract Goods   Contract Start: 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0040   Request Title ADQUISICIÓN DE FILGRASTIM Y SEVOFLUORANO.   Description ADQUISICIÓN DE FILGRASTIM Y SEVOFLUORANO.   Business Operation Farmacia   Reply Reference ALMAVELA SERVICIOS GENERALES PROCESO 0040   Type of Contract GoodsDominicana   Contract Value 446,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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.1772435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,000.00 0.00 0.00 68,040.00 525,000.00 446,040.00         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 51142942 - Sevoflurano 2.3.4.1.01 SEVOFLUORANO FRASCO 250ML 70 UD 7,500 5,400 378,000.00 0 0.00 0 0 0.00 18 68,040.00 525,000.00 446,040.00 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_13/2/2024_7_24 p.m..Pdf Download CM 2024 0040 ALMAVELA SERVICIOS GENERALES.pdf CM 2024 0040 ALMAVELA SERVICIOS GENERALES.pdf Download CM 2024 0040 ALMAVELA SERVICIOS GENERALES.pdf CM 2024 0040 ALMAVELA SERVICIOS GENERALES.pdf Download CM 2024 0040 ALMAVELA SERVICIOS GENERALES.pdf CM 2024 0040 ALMAVELA SERVICIOS GENERALES.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 446,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 446,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FILGRASTIM Y SEVOFLUORANO. 446,040.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712082860729u8CHU 1 446,040.00  DOP Vencido Link