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.628448   Contract reference CECANOT-2022-00310   Contract description: ADQUISICION DE VANCOMICINA   Type of Contract Goods   Contract Start: 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 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-2022-0131   Request Title ADQUISICION DE VANCOMICINA   Description ADQUISICION DE VANCOMICINA   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2022-0131 ADQUISICION DE VANCOMICIN   Type of Contract GoodsDominicana   Contract Value 735,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 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: SEGUN OFERTA ECONOMICA EN FECHA 4/5/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1340130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,000.00 0.00 0.00 0.00 877,500.00 735,000.00         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 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA (1gr Vial) 1,500 UD 585 490 735,000.00 0 0.00 0 0 0.00 0 0.00 877,500.00 735,000.00 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_12/5/2022_7_41 p.m..Pdf Download CUOTA SUED $ FARGESA.pdf CUOTA SUED $ FARGESA.pdf Download ACTA DE ADJUDICACION VANCOMICINA.pdf ACTA DE ADJUDICACION VANCOMICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 735,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 735,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VANCOMICINA 735,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653571175731BtS30 100102160 735,000.00  DOP Vencido CUOTA SUED $ FARGESA.pdf