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.534915   Contract reference CECANOT-2021-00367   Contract description: ADQUISICION DE ENTEREX , DERMAGRAN B Y COLISTINA DE 100MG   Type of Contract Goods   Contract Start: 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-2021-0171   Request Title ADQUISICION DE ENTEREX , DERMAGRAN B Y COLISTINA DE 100MG   Description ADQUISICION DE ENTEREX , DERMAGRAN B Y COLISTINA DE 100MG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference EN EDICIÓN CECANOT-DAF-CM-2021-0171 ADQUISICION DE   Type of Contract GoodsDominicana   Contract Value 58,305.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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. No.1200078949 D/F 30/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1129134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,244.00 0.00 0.00 4,061.52 97,728.00 58,305.52         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         2 51101557 - Doxiciclina 2.3.4.1.01 DERMAGRAN B CREMA 72 UD 899 440 31,680.00 0 0.00 0 0 0.00 0 0.00 64,728.00 31,680.00         3 51241228 - Ácido láctico 2.3.4.1.01 ENTEREX DIABETIC VAINILLA 200 UD 165 112.82 22,564.00 0 0.00 0 0 0.00 18 4,061.52 33,000.00 26,625.52 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_25 p.m..Pdf Download ADJUDICACION 0171.pdf ADJUDICACION 0171.pdf Download CUOTA 0171 SUED.pdf CUOTA 0171 SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,305.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,305.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ENTEREX , DERMAGRAN B Y COLISTINA DE 100MG 58,305.52  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624644414144mdYhZ 102880 58,305.52  DOP Vencido CUOTA 0171 SUED.pdf