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.573264   Contract reference CECANOT-2021-00881   Contract description: Adq. Medicamentos ERITROPROYETINA 4.000UI amp.   Type of Contract Goods   Contract Start: 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 00:00:00 ((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-2021-0383   Request Title Adq. Medicamentos ERITROPROYETINA 4.000UI amp.   Description Adq. ERITROPROYETINA HUMANA RECOMBINANTE 4.000UI amp.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUIPHAR-CECANOT-DAF-CM-2021-0383   Type of Contract GoodsDominicana   Contract Value 866,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((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: COTIZACION NO. SD-2151 D.F 14/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1221235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 866,190.00 0.00 0.00 0.00 900,000.00 866,190.00         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 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA HUMANA RECOMBINANTE 4.000 UI– Solución Inyectable - liofilizado 3,000 UD 300 288.73 866,190.00 0.00 0.00 0.00 900,000.00 866,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CM-2021-0383.pdf INFORME PERICIAL CM-2021-0383.pdf Download REGISTRO DE PARTICIPANTES CECANOT-DAF-CM-2021-0383.pdf REGISTRO DE PARTICIPANTES CECANOT-DAF-CM-2021-0383.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2021_6_46 p.m..Pdf Download CUOTA COMPROMISO CECANOT-DAF-CM-2021-0383.pdf CUOTA COMPROMISO CECANOT-DAF-CM-2021-0383.pdf Download ACTA DE ADJUDICACION DAF-CM -2021-0383.pdf ACTA DE ADJUDICACION DAF-CM -2021-0383.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 866,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 866,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 866,190.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635360915258FmOvT 100105395 866,190.00  DOP Vencido CUOTA COMPROMISO CECANOT-DAF-CM-2021-0383.pdf