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.849207   Contract reference CECANOT-2024-00305   Contract description: ADQUISICION DE CLORHIDRATO DE MOXIFLOXACINA 0,5%- FRASCO   Type of Contract Goods   Contract Start: 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 09:00:00 ((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-DAF-CD-2024-0098   Request Title ADQUISICION DE CLORHIDRATO DE MOXIFLOXACINA 0,5%- FRASCO   Description ADQUISICION DE CLORHIDRATO DE MOXIFLOXACINA 0,5%- FRASCO   Business Operation Farmacia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 136,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: COT. # 020070/ D/F 23/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1817453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 0.00 0.00 136,500.00 136,500.00         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 SOLUCION OFTALMICA DE CLORHIDRATO DE MOXIFLOXACINA 0,5% COMO BASE 5ML, ESTERIL 150 UD 910 910 136,500.00 0.00 0.00 0.00 136,500.00 136,500.00 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_7/5/2024_3_24 p.m..Pdf Download ACTA DE ADJUDICACION CD 2024 0098 KETTLE SANCHEZ.pdf ACTA DE ADJUDICACION CD 2024 0098 KETTLE SANCHEZ.pdf Download CUOTA A COMPROMETER CD 2024 0098 KETTLE SANCHEZ.pdf CUOTA A COMPROMETER CD 2024 0098 KETTLE SANCHEZ.pdf Download ORDEN DE COMPRA CD 2024 0098 KETTLE SANCHEZ.pdf ORDEN DE COMPRA CD 2024 0098 KETTLE SANCHEZ.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 136,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,500.00  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 EG1713892751729eiRyI 1 136,500.00  DOP Vencido Link