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.574527   Contract reference CECANOT-2021-00897   Contract description: SERVICIO DE TRASLADO DE MEDICAMENTOS PROMESE- CECANOT   Type of Contract Services   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0384   Request Title SERVICIO DE TRASLADO DE MEDICAMENTOS PROMESE- CECANOT   Description CONTRATACION SERVICIO DE TRASLADO DE MEDICAMENTOS DESDE PROMESE - CECANOT POR UN PERIODO DE 6 MESES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SERVICIOD DE TRANSPORTE DE MEDICAMENTOS CECANOT-DA   Type of Contract ServicesDominicana   Contract Value 168,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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: OFERTA ECONOMICA D.F 16/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1225711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 0.00 0.00 210,000.00 168,000.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 SERVICIO DE TRASLADO DE MEDICAMENTOS PROMESE- CECANOT 24 UD 8,750 7,000 168,000.00 0.00 0.00 0.00 210,000.00 168,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL CECANOT-DAF-CM-2021-0384.pdf INFORME PERICIAL CECANOT-DAF-CM-2021-0384.pdf Download Contract Technical Document Mappings Orden de Servicio_27/10/2021_2_19 p.m..Pdf Download CUOTA A COMPROMETER CECANOT-DAF-CM-2021-0384.pdf CUOTA A COMPROMETER CECANOT-DAF-CM-2021-0384.pdf Download ACTA DE ADJUDICACION DAF - CM-2021-0384.pdf ACTA DE ADJUDICACION DAF - CM-2021-0384.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 168,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 168,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARCIALES 168,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635786843951F2Jff 100105487 168,000.00  DOP Vencido CUOTA A COMPROMETER CECANOT-DAF-CM-2021-0384.pdf