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.573952   Contract reference CECANOT-2021-00883   Contract description: Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc   Type of Contract Goods   Contract Start: 18/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 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-2021-0379   Request Title Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc   Description Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference FARMACIA SALIM SRL CECANOT-DAF-CM-2021-0379   Type of Contract GoodsDominicana   Contract Value 147,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 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. 10 Y OFERTA ECONÓMICA DE FECHA 14/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1222614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,075.00 0.00 0.00 0.00 525,000.00 147,075.00         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 inyectable 2000 UI/ML 300 UD 1,400 433 129,900.00 0.00 0.00 0.00 420,000.00 129,900.00         3 51241303 - Acetato de zin(...)51241303 - Acetato de zinc 2.3.4.1.01 Zinc 50Mg Tableta 1,500 UD 70 11.45 17,175.00 0.00 0.00 0.00 105,000.00 17,175.00 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_25/10/2021_4_38 p.m..Pdf Download CUOTA A COMPROMETER FARMACIA SALIM DAF-CM 2021-0379.pdf CUOTA A COMPROMETER FARMACIA SALIM DAF-CM 2021-0379.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0379.pdf ACTA DE ADJUDICACION DAF-CM-2021-0379.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 147,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 147,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc 147,075.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635531700577TuRI2 100105471 147,075.00  DOP Vencido CUOTA A COMPROMETER FARMACIA SALIM DAF-CM 2021-0379.pdf