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.572458   Contract reference CECANOT-2021-00880   Contract description: Adquisición de Medicamento.-   Type of Contract Goods   Contract Start: 12/11/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 13:40:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0338   Request Title Adquisición de Medicamentos.   Description Adquisición de medicamentos varios.   Business Operation Farmacia   Reply Reference CECANOT-UC-CD-2021-0338   Type of Contract GoodsDominicana   Contract Value 91,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velázquez # 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 no.26597, d/f 18/10/21.- Catalogue Items   Back To Top     1   DO1.PCCNTR.1221126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 0.00 0.00 95,900.00 91,000.00         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 51142935 - Levobupivacaín(...)51142935 - Levobupivacaína hidrocloruro 2.3.4.1.01 Levobupivacaina S / E 20ml. Cloridrato de Levobupivacaina 0,50% (5mg/ml)-20ml sin vasoconstrictor 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 51171503 - Hidróxido de m(...)51171503 - Hidróxido de magnesio 2.3.4.1.01 Leche Magnesia 60ml (Antiácido-Laxante) 300 UD 55 40 12,000.00 0.00 0.00 0.00 16,500.00 12,000.00         3 51141920 - Diazepam 2.3.4.1.01 Diazepam 10mg/2ml 200 UD 97 95 19,000.00 0.00 0.00 0.00 19,400.00 19,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER UC-CD-2021-0338.pdf CUOTA A COMPROMETER UC-CD-2021-0338.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 91,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 91,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 91,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635529421344PtLNS 100105469 91,000.00  DOP Vencido CUOTA A COMPROMETER UC-CD-2021-0338.pdf