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.607522   Contract reference CECANOT-2022-00075   Contract description: ADQUISICIÓN DE DE MEDICAMENTOS PARA USO OFTALMOLÓGICO.   Type of Contract Goods   Contract Start: 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 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-2022-0036   Request Title ADQUISICIÓN DE DE MEDICAMENTOS PARA USO OFTALMOLÓGICO.   Description ADQUISICIÓN DE DE MEDICAMENTOS PARA USO OFTALMOLÓGICO.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0036   Type of Contract GoodsDominicana   Contract Value 1,048,819 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 24/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 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 informe pericial Catalogue Items   Back To Top     1   DO1.PCCNTR.1301341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,819.00 0.00 0.00 0.00 1,049,200.00 1,048,819.00         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 51241105 - Carbachol 2.3.4.1.01 CARBACHOL 0.1%X1 ML, FRASCO/VIAL 1,500 UD 416 416.01 624,015.00 0.00 0 0.00 0.00 624,000.00 624,015.00         2 51161651 - Potasio de pem(...)51161651 - Potasio de pemirolast 2.3.4.1.01 AZUL DE TRIPANO 0.05% X 1.5 ML 400 UD 1,063 1,062.01 424,804.00 0.00 0 0.00 0.00 425,200.00 424,804.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CARBACHOL.pdf ACTA DE ADJUDICACION CARBACHOL.pdf Download CUOTA CARBACHOL.pdf CUOTA CARBACHOL.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 1,048,819.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,048,819.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,048,819.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647269687754kkDs2 100101009 1,048,819.00  DOP Vencido CUOTA CARBACHOL.pdf