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.528954   Contract reference CECANOT-2021-00360   Contract description: ADQUISICIÓN DE MINOXIDIL 10MG TABLETA Y VORICONAZOL 200MG TABLETA.   Type of Contract Goods   Contract Start: 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 09:00:00 ((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-2021-0155   Request Title ADQUISICION DE MINOXIDIL 10MG TABLETA Y VORICONAZOL 200MG TABLETA.   Description ADQUISICION DE MINOXIDIL 10MG TABLETA Y VORICONAZOL 200MG TABLETA.   Business Operation Farmacia   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 61,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 09:00:00 ((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 OFERTA ECONOMICA DE FECHA 4/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1129209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 0.00 0.00 50,000.00 61,000.00         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 51121711 - Minoxidil 2.3.4.1.01 MINOXIDIL 10mg TABLETA 3 CAJ 2,000 2,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 51101810 - Itraconazol 2.3.4.1.01 VORICONAZOL 200mg TABLETA 2 CAJ 22,000 27,500 55,000.00 0.00 0.00 0.00 44,000.00 55,000.00 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_12/5/2021_2_54 p.m..Pdf Download CUOTA A COMPROMETER MINOXIDIL Y VORICONAZOL CRISTALIA.pdf CUOTA A COMPROMETER MINOXIDIL Y VORICONAZOL CRISTALIA.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 50,000.00  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 2021 EG16189253204589iSJ0 100101377 50,000.00  DOP Vencido APROPIACION MINOXIDIL Y VORICONAZOL.pdf