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.466965   Contract reference CECANOT-2020-00230   Contract description: COMPRA DE BICARBONATO Y AMIODARONA   Type of Contract Goods   Contract Start: 17/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 08:00:00 ((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-2020-0120   Request Title COMPRA DE BICARBONATO Y AMIODARONA   Description COMPRA DE BICARBONATO Y AMIODARONA   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,000.00 0.00 0.00 0.00 350,000.00 298,000.00         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         2 51121511 - Clorhidrato de(...)51121511 - Clorhidrato de amiodarona 2.3.4.1.01 BICARBONATO DE SODIO 8,4%X10ML 1,000 UD 350 298 298,000.00 0.00 0.00 0.00 350,000.00 298,000.00 Attestation Documents   Back To Top   Document Document Name TODOS LOS PREVEEDORES INTERESASADOS DEBEN ENVIAR SU MUESTRAS DEL PRODUCTO AL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES UBICADO EN EL 4TO PISO DE ESTE CENTRO DE SALUD, EN HORARIO DE 9:00 AM HASTA LAS 11:00 AM EL DIA 28 DE JULIO.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/8/2020_3_53 p.m..Pdf Download ACTA AMIODARONA Y BICARBONATO.pdf ACTA AMIODARONA Y BICARBONATO.pdf Download CUOTA AMIODARONA.pdf CUOTA AMIODARONA.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 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 650,000.00  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 EG1595855836462qTOjS 103203 767,000.00  DOP Vencido CERTIFICACION BICARBONATO Y AMIODARONA.pdf