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.524988   Contract reference CECANOT-2021-00321   Contract description: Adquisición de Pregabalina   Type of Contract Goods   Contract Start: 20/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 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-2021-0126   Request Title Adquisición de Pregabalina   Description Adquisición de Pregabalina   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-UC-CD-2021-0126   Type of Contract GoodsDominicana   Contract Value 54,623.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 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: según cotización no. OCC-010938 d/f 22/04/2021, la cual fue enviada vía correo electrónico por Angel Campos en sustitución de otra que presentaba un monto total diferente al de la orden de compra. Ane Catalogue Items   Back To Top     1   DO1.PCCNTR.1123412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,623.52 0.00 0.00 0.00 57,501.36 54,623.52         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 51141514 - Zonisamida 2.3.4.1.01 PREGABALINA 150MG VO 224 UD 114.09 108.38 24,277.12 0.00 0.00 0.00 25,556.16 24,277.12         2 51141514 - Zonisamida 2.3.4.1.01 PREGABALINA 75MG VO 280 UD 114.09 108.38 30,346.40 0.00 0.00 0.00 31,945.20 30,346.40 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_5/5/2021_2_14 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPREMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPREMETER.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 57,501.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,501.36  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 2021 EG1617899719122lyJWl 100101141 60,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf