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.628925   Contract reference CECANOT-2022-00247   Contract description: ADQUISICIÓN DE MEDICAMENTOS.   Type of Contract Goods   Contract Start: 08/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 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-2022-0107   Request Title ADQUISICIÓN DE MEDICAMENTOS.   Description ADQUISICIÓN DE MEDICAMENTOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0107   Type of Contract GoodsDominicana   Contract Value 35,999.92 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 08/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 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.1327735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,999.92 0.00 0.00 0.00 120,400.00 35,999.92         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 51121733 - Valsartán 2.3.4.1.01 VALSARTAN 160MG TABLETA. 600 UD 54 26.92 16,153.86 0 0.00 0 0 0.00 0 0.00 32,400.00 16,153.86         3 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 50MG TAB. 1,000 UD 40 11.54 11,538.40 0 0.00 0 0 0.00 0 0.00 40,000.00 11,538.40         4 51121765 - Metoprolol 2.3.4.1.01 METOPROLOL 100MG TAB. 600 UD 80 13.85 8,307.66 0 0.00 0 0 0.00 0 0.00 48,000.00 8,307.66 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_19/4/2022_7_36 p.m..Pdf Download CUOTA ADQUISICION MEDICAMENTOS SUED&FARGESA.pdf CUOTA ADQUISICION MEDICAMENTOS SUED&FARGESA.pdf Download ACTA DE ADJUDICACIÓN MEDICAMENTOS.pdf ACTA DE ADJUDICACIÓN MEDICAMENTOS.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 57,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 57,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652966403754fkevO 100102008 57,600.00  DOP Vencido CUOTA ADQUISICION DE MEDICAMENTOS CRISTALIA.pdf