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.483209   Contract reference CECANOT-2020-00401   Contract description: Adquisicion De Tienam   Type of Contract Goods   Contract Start: 20/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0070   Request Title Adquisicion De Tienam   Description Adquisicion De Tienam   Business Operation Farmacia   Reply Reference CECANOT-UC-CD-2020-0070   Type of Contract GoodsDominicana   Contract Value 94,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,500.00 0.00 0.00 0.00 95,000.00 94,500.00         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 51101589 - Carbapenémicos(...)51101589 - Carbapenémicos incluyendo tienamicinas 2.3.4.1.01 TIENAM 500MG I.V FRASCO 100 UD 950 945 94,500.00 0.00 0.00 0.00 95,000.00 94,500.00 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_18/11/2020_9_51 p.m..Pdf Download 0070 APROPIACION.pdf 0070 APROPIACION.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 94,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion De Tienam 94,500.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605813599138ByvDh 100104374 94,500.00  DOP Vencido 0070 APROPIACION.pdf