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.563805   Contract reference CECANOT-2021-00773   Contract description: ADQUISICIÓN DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 13/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2021 16:00:00 ((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-2021-0320   Request Title ADQUISICIÓN DE MEDICAMENTOS VARIOS   Description ADQUISICIÓN DE TOBRADEX, DEXAMETASONA + MOXIFLOXACINA, DEXKETOPROFENO Y CLORHIDRATO DE MOXIFLOXACINA.   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2021-0320   Type of Contract GoodsDominicana   Contract Value 874,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velásquez, No. 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según Cotización 025700, d/f 01/09/2021.- Catalogue Items   Back To Top     1   DO1.PCCNTR.1202601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 874,468.00 0.00 0.00 0.00 690,750.00 874,468.00         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 51101582 - Tobramicina 2.3.4.1.01 Tobradex Ungüento Oftálmico 250 UD 875 1,000 250,000.00 0.00 0.00 0.00 218,750.00 250,000.00         2 51181740 - Fosfato sódico(...)51181740 - Fosfato sódico de dexametasona 2.3.4.1.01 Dexametasona + Moxifloxacina 5ml Solución Oftálmica Estéril 300 UD 735 910 273,000.00 0.00 0.00 0.00 220,500.00 273,000.00         3 51101536 - Moxifloxacina (...)51101536 - Moxifloxacina clorhidrato 2.3.4.1.01 Clorohidrato de Moxifloxacina 0.5%, 5ml Solución Oftálmica Estéril 300 UD 575 910 273,000.00 0.00 0.00 0.00 172,500.00 273,000.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 Dexketoprofeno 50mg / 2ml trometamol, Solución inyectable 10 CAJ 7,900 7,846.8 78,468.00 0.00 0.00 0.00 79,000.00 78,468.00 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_28/9/2021_6_25 p.m..Pdf Download CUOTA A COMPROMETER DAF-CM-2021-0320.pdf CUOTA A COMPROMETER DAF-CM-2021-0320.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0320.pdf ACTA DE ADJUDICACION DAF-CM-2021-0320.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 874,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 874,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 874,468.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633109463997E2WAx 100104917 874,468.00  DOP Vencido CUOTA A COMPROMETER DAF-CM-2021-0320.pdf (View History)