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.896930   Contract reference CECANOT-2024-00697   Contract description: ADQUISICIÓN DE FENTANILO 0.05MG,2 /ML   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-2024-0260   Request Title ADQUISICIÓN DE FENTANILO 0.05MG,2 /ML   Description ADQUISICIÓN DE FENTANILO 0.05MG,2 /ML   Business Operation Farmacia   Reply Reference CECANOT-DAF-CD-2024-0260   Type of Contract GoodsDominicana   Contract Value 94,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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 90 days   Contract Comments Contract Comments Comment: Cot. # Catalogue Items   Back To Top     1   DO1.PCCNTR.1889014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 0.00 0.00 225,000.00 94,500.00         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 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 0,05MG/ML (FENTANILO CITRATO) 2ML 1,500 UD 150 63 94,500.00 0.00 0.00 0.00 225,000.00 94,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-CD-193-PROCEDIMIENTO-0260-2024.pdf ACTA-CD-193-PROCEDIMIENTO-0260-2024.pdf Download ORDEN DE COMPRAS 0260.pdf ORDEN DE COMPRAS 0260.pdf Download CUOTA A COMPROMETER CD 2024 0260 GERENFAR.pdf CUOTA A COMPROMETER CD 2024 0260 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 94,500.00 DOP Budget Appropriation Value 94,500.00 DOP Account Value Annual Availability 2.3.4.1.01 94,500.00  DOP 94,500.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FENTANILO 0.05MG,2 /ML 94,500.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726856182617oBJxW 1 94,500.00  DOP Vencido Link 2026 EG1773144945740xVgyR 1 94,500.00  DOP Aprobado Link