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.587286   Contract reference CECANOT-2021-00973   Contract description: ADQUISICIÓN DE OMEPRAZOL   Type of Contract Services   Contract Start: 22/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2022 11:00:00 ((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-2021-0421   Request Title ADQUISICIÓN DE OMEPRAZOL   Description OMEPRAZOL 40MG I.V. VIAL - Polvo Liofilizado para solución inyectable.   Business Operation Farmacia   Reply Reference DOCTORES MALLEN GUERRA -CECANOT-DAF-CM-2021-0421   Type of Contract ServicesDominicana   Contract Value 925,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 11:00:00 ((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: SEGUN FORMULARIO 33 D/F 15/11/21 Catalogue Items   Back To Top     1   DO1.PCCNTR.1246508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,000.00 0.00 0.00 0.00 975,000.00 925,000.00         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 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG I.V. VIAL. Según Ficha técnica 5,000 UD 195 185 925,000.00 0.00 0.00 0.00 975,000.00 925,000.00 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_26/11/2021_2_25 p.m..Pdf Download CUOTA COMPROMISO DOCTORES MALLEN GUERRA.pdf CUOTA COMPROMISO DOCTORES MALLEN GUERRA.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0421.pdf ACTA DE ADJUDICACION DAF-CM-2021-0421.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 925,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 925,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 925,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638474112509PEPri 1 925,000.00  DOP Vencido CUOTA COMPROMISO DOCTORES MALLEN GUERRA.pdf