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.847657   Contract reference CECANOT-2024-00259   Contract description: ADQUISICION DE MORFINA 0.2 MG X 1 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-2024-0055   Request Title ADQUISICION DE MORFINA 0.2 MG X 1 ML   Description ADQUISICION DE MORFINA 0.2 MG X 1 ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2024-0055   Type of Contract GoodsDominicana   Contract Value 31,000 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 #107615 Catalogue Items   Back To Top     1   DO1.PCCNTR.1809434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 0.00 0.00 35,000.00 31,000.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 0.2MG X 1 ML 100 UD 350 310 31,000.00 0.00 0.00 0.00 35,000.00 31,000.00 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_5_24 p.m..Pdf Download ACTA ADJUCICACION CD 2024 0055 GERENFAR.pdf ACTA ADJUCICACION CD 2024 0055 GERENFAR.pdf Download CUOTA A COMPROMETER CD 2024 0055 GERENFAR.pdf CUOTA A COMPROMETER CD 2024 0055 GERENFAR.pdf Download ORDEN DE COMPRA CD 2024 0055 GERENFAR.pdf ORDEN DE COMPRA CD 2024 0055 GERENFAR.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 31,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 31,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MORFINA 0.2 MG X 1 ML 31,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714573501825JjkIg 1 31,000.00  DOP Vencido Link