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.951849   Contract reference CECANOT-2024-01041   Contract description: ADQUISICION DE LABETALOL   Type of Contract Goods   Contract Start: 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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-2024-0351   Request Title ADQUISICION DE LABETALOL   Description ADQUISICION DE LABETALOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 0ferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 156,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,750.00 0.00 0.00 0.00 165,000.00 156,750.00         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 51151823 - Hidrocloruro d(...)51151823 - Hidrocloruro de labetalol 2.3.4.1.01 LABETALOL 5 MG / 1 ML SOL. INY. ( 20 MG / 4 ML) 15 UD 1,100 10,450 156,750.00 0.00 0.00 0.00 165,000.00 156,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden cd-0351.pdf orden cd-0351.pdf Download cuota cd-0351.pdf cuota cd-0351.pdf Download ADQUISICION DE LABETALOL.docx ADQUISICION DE LABETALOL.docx 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 156,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 156,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LABETALOL 156,750.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734372086937nQHoY 1 156,750.00  DOP Vencido Link 2025 EG1739385984020msu8k 1 156,750.00  DOP Vencido Link