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.847673   Contract reference CECANOT-2024-00257   Contract description: ADQUISICION DE SULFATO DE PROTAMINA VIAL 50MG/5 ML (10 MG X ML   Type of Contract Goods   Contract Start: 03/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0059   Request Title ADQUISICION DE SULFATO DE PROTAMINA VIAL 50MG/5 ML (10 MG X ML   Description ADQUISICION DE SULFATO DE PROTAMINA VIAL 50MG/5 ML (10 MG X ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PROTAMINA   Type of Contract GoodsDominicana   Contract Value 195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 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: Según cotización # 1512197 Catalogue Items   Back To Top     1   DO1.PCCNTR.1809521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 0.00 0.00 200,000.00 195,000.00         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 51211609 - Protamina sulf(...)51211609 - Protamina sulfato 2.3.4.1.01 SULFATO DE PROTAMINA VIAL 50MG/ 5 ML (10MGX ML) 100 UD 2,000 1,950 195,000.00 0.00 0.00 0.00 200,000.00 195,000.00 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_12/4/2024_4_49 p.m..Pdf Download ACTA ADJUDICACION CD 2024 0059 SANTOS & ORTIZ GROUP.pdf ACTA ADJUDICACION CD 2024 0059 SANTOS & ORTIZ GROUP.pdf Download CUOTA A COMPROMETER CD 2024 0059 SANTOS & ORTIZ GROUP.pdf CUOTA A COMPROMETER CD 2024 0059 SANTOS & ORTIZ GROUP.pdf Download ORDEN DE COMPRA CD 2024 0059 SANTOS & ORTIZ GROUP.pdf ORDEN DE COMPRA CD 2024 0059 SANTOS & ORTIZ GROUP.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 200,000.00  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 2024 EG1711482252442acZm6 2 195,000.00  DOP Vencido Link 2025 EG1738333255144NswOM 2 0.05  DOP Vencido Link