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.894240   Contract reference CECANOT-2024-00626   Contract description: ADQUISICION DE ADRENALINA 1 MG/ML INYECTABLE   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 09:00:00 ((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-2024-0226   Request Title ADQUISICION DE ADRENALINA 1 MG/ML INYECTABLE   Description ADQUISICION DE ADRENALINA 1 MG/ML INYECTABLE   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 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 #20015448 Catalogue Items   Back To Top     1   DO1.PCCNTR.1875856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 80,000.00 70,000.00         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 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1mg/ml SOLUCION INYECTABLE 2,000 UD 40 35 70,000.00 0.00 0.00 0.00 80,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-CD-162-PROCEDIMIENTO-0226-2024.pdf ACTA-CD-162-PROCEDIMIENTO-0226-2024.pdf Download ORDEN DE COMPRA CD 2024 0226 FARACH.pdf ORDEN DE COMPRA CD 2024 0226 FARACH.pdf Download CUOTA A COMPROMETER CD 2024 0226 FARACH.pdf CUOTA A COMPROMETER CD 2024 0226 FARACH.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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ADRENALINA 1 MG/ML INYECTABLE 70,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726145601839WGBxA 1 70,000.00  DOP Vencido Link 2025 EG1738346956313G5qXr 1 70,000.00  DOP Vencido Link