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.605769   Contract reference CECANOT-2022-00045   Contract description: ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y OTORRINO.   Type of Contract Goods   Contract Start: 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 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-2022-0024   Request Title ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y OTORRINO.   Description ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y OTORRINO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 17,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,640.00 0.00 0.00 0.00 42,480.00 17,640.00         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         3 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 Lidocaína 2% con epinefrina 200,000x50ml, frasco: (20mg,0.005mg/ml) clorhidrato de lidocaína con epinefrina) 120 UD 354 147 17,640.00 0 0.00 0 0 0.00 0 0.00 42,480.00 17,640.00 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_21/2/2022_8_04 p.m..Pdf Download CUOTA SUED & FARGESA.pdf CUOTA SUED & FARGESA.pdf Download ACTA DE ADJUDICACION MEDICAMENTOS VARIOS.pdf ACTA DE ADJUDICACION MEDICAMENTOS VARIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,926.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 139,926.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 139,926.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646751394229pXyLc 10010944 139,926.00  DOP Vencido CUOTA CRISTALIA DOMINICANA.pdf