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.532503   Contract reference CECANOT-2021-00328   Contract description: COMPRA DE CIPROFLOXACINA 200MG / GLUCONATO DE POTASIO   Type of Contract Goods   Contract Start: 22/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0161   Request Title COMPRA DE CIPROFLOXACINA 200MG / GLUCONATO DE POTASIO   Description COMPRA DE CIPROFLOXACINA 200MG / GLUCONATO DE POTASIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 266,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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: SEGUN COTIZACION NO. 003863 D/F 26/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1124244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,000.00 0.00 0.00 0.00 217,000.00 266,000.00         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         1 51101542 - Ciprofloxacina 2.3.4.1.01 CIPROFLOXACINA 200 MG/100 ML 700 UD 310 380 266,000.00 0.00 0.00 0.00 217,000.00 266,000.00 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_4/5/2021_6_32 p.m..Pdf Download DAF-CM-2021-0161 CUOTA FRAVAX.pdf DAF-CM-2021-0161 CUOTA FRAVAX.pdf Download DAF-CM-2021-0161 ACTA SIMPLE DE APERTURA.pdf DAF-CM-2021-0161 ACTA SIMPLE DE APERTURA.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 226,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 226,500.00  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 2021 EG1618237471596c2Vbm 100101198 230,000.00  DOP Vencido DAF-CM-2021-0161 APROPIACION.pdf