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.572518   Contract reference CECANOT-2021-00868   Contract description: Compra De Medicamentos Varios Para Uso De Farmacia   Type of Contract Goods   Contract Start: 15/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 09:00:00 ((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-2021-0358   Request Title Compra De Medicamentos Varios Para Uso De Farmacia   Description Compra De Medicamentos Varios Para Uso De Farmacia DIFENHIDRAMINA- CLINDAMICINA-LIDOCAINA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2021-0358   Type of Contract GoodsDominicana   Contract Value 152,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 09:00:00 ((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: SEGÚN COTIZACIÓN NO.20003662 DE FECHA 29/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1219919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,400.00 0.00 0.00 0.00 102,000.00 152,400.00         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 51101504 - Clindamicina 2.3.4.1.01 Clindamicina Solucion inyectable 600Mg / 4Ml ampolla 1,200 UD 85 127 152,400.00 0.00 0.00 0.00 102,000.00 152,400.00 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_20/10/2021_4_42 p.m..Pdf Download CUOTA A COMPROMETER CECANOT -DAF-CM-2021-0358 PEREZ BARROSO.pdf CUOTA A COMPROMETER CECANOT -DAF-CM-2021-0358 PEREZ BARROSO.pdf Download ACTA DE ADJUDICACION DAF- CM -2021-0358.pdf ACTA DE ADJUDICACION DAF- CM -2021-0358.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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 78,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra De Medicamentos Varios Para Uso De Farmacia 78,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635253786719YG4hd 100105380 78,000.00  DOP Vencido CUOTA A COMPROMETER CECANOT -DAF- CM-2021-0358- CRISTALIA DOM.pdf