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.580878   Contract reference CECANOT-2021-00952   Contract description: Adquisición de Complejo B y Citrato de Sildenafilo   Type of Contract Goods   Contract Start: 09/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0356   Request Title Adquisición de Complejo B y Citrato de Sildenafilo   Description Adquisición de Complejo B solución inyectable 10 ML y Citrato de Sildenafilo 50mg tab.-   Business Operation Farmacia   Reply Reference : DO1.RPL.2626106   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 104,500.00 96,000.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Complejo B solución inyectable 10 ML I.M / I.V (vitamina B). Según términos de referencia anexo 2,500 UD 40 36 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00         2 51212401 - Sildenafil cit(...)51212401 - Sildenafil citrato 2.3.4.1.01 Citrato de Sildenafilo 50mg tab.-Según términos de referencia anexo. 100 UD 45 60 6,000.00 0.00 0.00 0.00 4,500.00 6,000.00 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_18/11/2021_7_28 p.m..Pdf Download CUOTA COMPROMISO COPEM HOSPICLINIC CD-2021-0356.pdf CUOTA COMPROMISO COPEM HOSPICLINIC CD-2021-0356.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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 96,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 96,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638363107787q16bH 100106048 96,000.00  DOP Vencido CUOTA COMPROMISO COPEM HOSPICLINIC CD-2021-0356.pdf