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.914843   Contract reference CECANOT-2024-00559   Contract description: ADQUISICION LEVETIRACETAM 500 MG / 5 ML   Type of Contract Goods   Contract Start: 20/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2024-0005   Request Title ADQUISICION LEVETIRACETAM 500 MG / 5 ML   Description ADQUISICION LEVETIRACETAM 500 MG / 5 ML   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 3,136,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 18/6/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1867067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,136,000.00 0.00 0.00 0.00 4,319,000.00 3,136,000.00         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 51151512 - Metilsulfato d(...)51151512 - Metilsulfato de neostigmina 2.3.4.1.01 LEVETIRACETAM 500 MG / 5 ML CONCENTRADO PARA SOLUCION PARA PERFUSION 7,000 UD 617 448 3,136,000.00 0.00 0.00 0.00 4,319,000.00 3,136,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MEGALABS SRL.pdf CONTRATO MEGALABS SRL.pdf Download CONTRATO CECANOT-CCC-CP-2024-005.pdf CONTRATO CECANOT-CCC-CP-2024-005.pdf Download CUOTA CECANOT-CCC-CP-2024-0005.pdf CUOTA CECANOT-CCC-CP-2024-0005.pdf Download acta de adjudicacion_003.pdf acta de adjudicacion_003.pdf Download acta de comprobacion propuesta tecnica.pdf acta de comprobacion propuesta tecnica.pdf Download acta de aprobacion propuest economica.pdf acta de aprobacion propuest economica.pdf Download informe de evaluacion de oferta economica.pdf informe de evaluacion de oferta economica.pdf Download acta de aprobacion propuest economica.pdf acta de aprobacion propuest economica.pdf Download acta de aprobacion propuest economica.pdf acta de aprobacion propuest economica.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 3,136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,136,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LEVETIRACETAM 500 MG / 5 ML 3,136,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730386496965uWNqu 1 3,136,000.00  DOP Vencido Link