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.532434   Contract reference CECANOT-2021-00366   Contract description: ADQUISICION DE SULFONATO. POLIESTIRENO DE CALCIO 15 SOBRE Y LINEZOLIDA 600MG/300ML I.V   Type of Contract Goods   Contract Start: 22/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0180   Request Title ADQUISICION DE SULFONATO. POLIESTIRENO DE CALCIO 15 SOBRE Y LINEZOLIDA 600MG/300ML I.V   Description ADQUISICION DE SULFONATO. POLIESTIRENO DE CALCIO 15 SOBRE Y LINEZOLIDA 600MG/300ML I.V   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference EN EDICIÓN CECANOT-DAF-CM-2021-0180 ADQUISICION DE   Type of Contract GoodsDominicana   Contract Value 486,500 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 26/07/2021 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: SEGUN COT. No1200079308 D/F 04/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1129132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,500.00 0.00 0.00 0.00 507,500.00 486,500.00         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         2 51101549 - Linezolida 2.3.4.1.01 ZYVOX-LINEZOLID 600, IV 100 UD 5,075 4,865 486,500.00 0 0.00 0 0.00 0 0.00 507,500.00 486,500.00 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_12/5/2021_7_07 p.m..Pdf Download ADJUDICACION 0180.pdf ADJUDICACION 0180.pdf Download CUOTA SUED 0180.pdf CUOTA SUED 0180.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 551,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 551,000.00  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 EG16200666887194cHNx 101823 600,000.00  DOP Vencido CERTIFICACION 0180.pdf