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.442867   Contract reference CECANOT-2020-00087   Contract description: Adquisicion De MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 19/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 13:00:00 ((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-2020-0048   Request Title Adquisicion De MEDICAMENTOS VARIOS   Description Adquisicion De MEDICAMENTOS VARIOS, NIFEDIPINA- VASALTAN- TRIMETROPRIM- CARDESARTAN-AMIODARONA   Business Operation Farmacia   Reply Reference OFERTA LEB   Type of Contract GoodsDominicana   Contract Value 636,476.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.904811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,476.18 0.00 0.00 0.00 637,462.00 636,476.18         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         6 51101832 - Voriconazol 2.3.4.1.01 vfend 200mg tableta v.o x10 und 2 CAJ 2,915 20,293.63 40,587.26 0.00 0.00 0.00 5,830.00 40,587.26         7 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 vfend 200mg I.V INYECTABLE 48 UD 9,909 6,896.79 331,045.92 0.00 0.00 0.00 475,632.00 331,045.92         8 51141812 - Didrocloruro d(...)51141812 - Didrocloruro de dexmedetomidina 2.3.4.1.01 dexmedetomidina 200MG / 2ML INYECTABLE X 5 UND 30 CAJ 5,200 8,828.1 264,843.00 0.00 0.00 0.00 156,000.00 264,843.00 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_29/4/2020_4_09 p.m..Pdf Download 0048 cuota luis betances.pdf 0048 cuota luis betances.pdf Download acta 0048 nifedippina valsartan.pdf acta 0048 nifedippina valsartan.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 713,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 713,662.00  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 2020 EG1584464767310rhxTb 10010576 800,000.00  DOP Vencido 1- APROPIACION.pdf