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.562366   Contract reference CECANOT-2021-00614   Contract description: ADQ. MEDICAMENTOS NORADRENALINA 2mg/ ml AMP.   Type of Contract Goods   Contract Start: 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2021-0003   Request Title ADQ. MEDICAMENTOS NORADRENALINA 2mg/ ml AMP.   Description ADQ. MEDICAMENTOS NORADRENALINA 2mg/ ml AMP. P/ USO DEL CENTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA MEDICAMENTO PROCESO CECANOT-CCC-CP-2021-000   Type of Contract GoodsDominicana   Contract Value 1,880,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 00:00:00 ((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: OFERTA ECONOMICA D/F 01/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1167406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,880,000.00 0.00 0.00 0.00 4,676,500.00 1,880,000.00         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 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 NORADRENALINA 2mg AMP 4,700 UD 995 400 1,880,000.00 0.00 0 0.00 0 0.00 4,676,500.00 1,880,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP-2021-0003.pdf ACTA ADJUDICACION CP-2021-0003.pdf Download CUOTA COMPROMISO CP-2021-0003.pdf CUOTA COMPROMISO CP-2021-0003.pdf Download CONTRATO PHARMATECH CP-2021-0003.pdf CONTRATO PHARMATECH CP-2021-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,880,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,880,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 1,880,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,880,000.00  DOP Vencido CUOTA COMPROMISO CP-2021-0003.pdf