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.586050   Contract reference CECANOT-2021-00981   Contract description: SUMINISTRO MEDICAMENTOS VARIOS PARA USO DEL CENTRO   Type of Contract Goods   Contract Start: 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 08:00:00 ((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-2021-0414   Request Title SUMINISTRO MEDICAMENTOS VARIOS PARA USO DEL CENTRO   Description SUMINISTRO MEDICAMENTOS VARIOS PARA USO DEL CENTRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference : DO1.RPL.2628024   Type of Contract GoodsDominicana   Contract Value 65,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 08:00:00 ((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 S/ NO. DE FECHA 8/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1247924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 0.00 190,000.00 65,000.00         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         7 51101548 - Fosfomicina tr(...)51101548 - Fosfomicina trometamol 2.3.4.1.01 FOSFOMICINA INTRAVENOSA SOLUC. 1G 200 UD 950 325 65,000.00 0.00 0.00 0.00 190,000.00 65,000.00 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_30/11/2021_4_41 p.m..Pdf Download CUOTA A COMPROMETER COPEM DAF-CM-2021-0414.pdf CUOTA A COMPROMETER COPEM DAF-CM-2021-0414.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0414.pdf ACTA DE ADJUDICACION DAF-CM-2021-0414.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 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO MEDICAMENTOS VARIOS PARA USO DEL CENTRO 65,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638548886184ZZNn 1 65,000.00  DOP Vencido CUOTA A COMPROMETER COPEM DAF-CM-2021-0414.pdf