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.944376   Contract reference CECANOT-2024-01046   Contract description: ADQUISICION DE LEVETIRACETAM 500 MG/5 ML.   Type of Contract Goods   Contract Start: 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0284   Request Title ADQUISICION DE LEVETIRACETAM 500 MG/5 ML.   Description ADQUISICION DE LEVETIRACETAM 500 MG/5 ML.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DOCTORES MALLEN GUERRA-CECANOT-DAF-CM-2024-0284_CP   Type of Contract GoodsDominicana   Contract Value 1,937,956.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 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.1959776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,937,956.80 0.00 0.00 0.00 1,581,840.00 1,937,956.80         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 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAM 500 MG / 5 ML CONCENTRADO PARA SOLUCION PARA PERFUSION 4,056 UD 390 477.8 1,937,956.80 0.00 0.00 0.00 1,581,840.00 1,937,956.80 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_9/12/2024_5_51 p.m..Pdf Download LA ADQUISICIÓN DE LEVETIRACETAM 500 MG5 ML.pdf LA ADQUISICIÓN DE LEVETIRACETAM 500 MG5 ML.pdf Download CM-2024-0284.pdf CM-2024-0284.pdf Download orden cm-0284.pdf orden cm-0284.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 1,937,956.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,937,956.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LEVETIRACETAM 500 MG/5 ML. 1,937,956.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1736954491911yCpYr 1 1,937,956.80  DOP Vencido Link