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.577538   Contract reference CECANOT-2021-00831   Contract description: “ADQ. MEDICAMENTOS - MEROPENEM   Type of Contract Goods   Contract Start: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 17:00:00 ((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-2021-0005   Request Title “ADQ. MEDICAMENTOS - MEROPENEM, ERITROPOYETINA Y HEPARINA SÓDICA.”   Description “Adquisición de 500 unidades de Meropenem 1000MG/ML Ampolla, 2,000 unidades de Eritropoyetina 4000 UI y 1,000 unidades Heparina Sódica AMP 5000 UI / 5ML "   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-CCC-CP-2021-0005 copia   Type of Contract GoodsDominicana   Contract Value 425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1211446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,000.00 0.00 0.00 0.00 2,000,000.00 425,000.00         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 51101611 - Meropenem 2.3.4.1.01 MEROPENEM 1000 MG / 1GR AMP 500 UD 4,000 850 425,000.00 0.00 0.00 0.00 2,000,000.00 425,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_6_10_2021_8_16 p.m..Pdf Informe Final_6_10_2021_8_16 p.m..Pdf Download CUOTA COMPROMISO PEREZ BARROSO SRL.pdf CUOTA COMPROMISO PEREZ BARROSO SRL.pdf Download ACTA ADJUDICACION CECANOT-CCC-CP-2021-0005.pdf ACTA ADJUDICACION CECANOT-CCC-CP-2021-0005.pdf Download CONTRATO CP 2021 0005.pdf CONTRATO CP 2021 0005.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 500,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634583540514WM0qg 100105250 500,000.00  DOP Vencido CUOTA COMPROMISO HOSPIFAR SRL.pdf