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.551989   Contract reference CECANOT-2021-00632   Contract description: COMPRA DE MEDICAMENTO NIFEDIPINA COMPRIMIDOS   Type of Contract Goods   Contract Start: 31/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0271   Request Title COMPRA DE MEDICAMENTO NIFEDIPINA COMPRIMIDOS   Description COMPRA DE MEDICAMENTO NIFEDIPINA COMPRIMIDOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 159,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 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.3409 D/F 15/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1171617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 0.00 0.00 226,500.00 159,000.00         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 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA COMPRIMIDOS DE LIBERACION PROLONGADA 60MG V.O CAJA DE 30/UND 1,500 UD 37 48 72,000.00 0.00 0.00 0.00 55,500.00 72,000.00         2 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA NIFEDIPINA COMPRIMIDOS DE LIBERACION PROLONGADA 30MG V.O CAJA DE 30/UND DE LIBERACION PROLONGADA 60MG V.O 3,000 UD 57 29 87,000.00 0.00 0.00 0.00 171,000.00 87,000.00 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_27/7/2021_7_42 p.m..Pdf Download DAF-CM-2021-0271 CUOTA.pdf DAF-CM-2021-0271 CUOTA.pdf Download DAF-CM-2021-0271 ACTA DE ADJUDICACION.pdf DAF-CM-2021-0271 ACTA DE ADJUDICACION.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 159,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 159,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MEDICAMENTO NIFEDIPINA COMPRIMIDOS 159,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628604681757Zf0q5 100103892 159,000.00  DOP Vencido DAF-CM-2021-0271 CUOTA.pdf