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.372623   Contract reference CECANOT-2019-00134   Contract description: COMPRA DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 12:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2019-0084   Request Title Compra de medicamentos varios   Description Compras de furosemida ( lasix), Clorihidrato de definhidramina(fendramin), aspirina 81   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 421,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 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.767212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,296.00 0.00 0.00 0.00 291,704.00 421,296.00         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 51191510 - Furosemida 2.3.4.1.01 Furosemida (lasix) 20mg I.V (cajas/5/c/u, ampollas) 360 CAJ 684 875 315,000.00 0.00 0.00 0.00 246,240.00 315,000.00         1 51161637 - Clorhidrato de(...)51161637 - Clorhidrato de hidroxizina 2.3.4.1.01 Clorihidrato de difenhidramina (fendramin) 20mg ampollas 800 UD 28.48 126.72 101,376.00 0.00 0.00 0.00 22,784.00 101,376.00         1 51142002 - Ácido acetilsa(...)51142002 - Ácido acetilsalicílico 2.3.4.1.01 Acido acetilsalicilico (aspirina 81mg) Caja de 100/c/u 120 CAJ 189 41 4,920.00 0.00 0.00 0.00 22,680.00 4,920.00 Attestation Documents   Back To Top   Document Document Name Deben enviar muestra de cada producto al departamento de compras y contrataciones el miercoles 17/09/2019 en horarios de 9:30 AM a 3:00 PM con su formulario de muestra  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/09/2019_02_29 p.m..Pdf Download cuota v.pdf cuota v.pdf Download ACTA VENDIFAR.pdf ACTA VENDIFAR.pdf Download CECANOT001.pdf CECANOT001.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 291,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 291,704.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1568132272241Zeo5R 103147 300,000.00  DOP Vencido Certificacion de fondos medicamentos varios.pdf