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.348152   Contract reference CECANOT-2019-00055   Contract description: Adquisicion De Medicamento Metronidazol   Type of Contract Goods   Contract Start: 16/07/2019 16:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2019-0032   Request Title Adquisicion De Medicamento Metronidazol   Description Adquisicion De Medicamento Metronidazol   Business Operation Farmacia   Reply Reference Metronidazol Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 136,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2019 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2019 17:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,200.00 0.00 0.00 0.00 60,000.00 136,200.00         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 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 500MG I.V INFUSION 600 UD 100 227 136,200.00 0.00 0.00 0.00 60,000.00 136,200.00 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_08/07/2019_03_04 p.m..Pdf Download CECANOT156.pdf CECANOT156.pdf Download ACTA DE ADJUD.pdf ACTA DE ADJUD.pdf Download Budget Setting   Back To Top FE1328C50097EE208AF7C850910393B38B5EC5F5381E9BF2D9499AD190212737