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.629556   Contract reference CECANOT-2022-00333   Contract description: ADQUISICIÓN DE PREGABALINA,AMLODIPINA Y ACETAMINOFEN.   Type of Contract Goods   Contract Start: 09/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0087   Request Title ADQUISICIÓN DE PREGABALINA,AMLODIPINA Y ACETAMINOFEN.   Description ADQUISICIÓN DE PREGABALINA,AMLODIPINA Y ACETAMINOFEN.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA FRAVAX_EXT   Type of Contract GoodsDominicana   Contract Value 106,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 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 no.004283 Catalogue Items   Back To Top     1   DO1.PCCNTR.1349001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 0.00 0.00 106,000.00 106,000.00         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 51141514 - Zonisamida 2.3.4.1.01 PREGABALINA 75MG TAB. 10 CAJ 4,500 4,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 5MG TAB. 500 UD 65 65 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         3 51121743 - Besilato de am(...)51121743 - Besilato de amlodipina 2.3.4.1.01 AMLODIPINA 10MG TAB. 300 UD 55 55 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         4 51142001 - Acetaminofén 2.3.4.1.01 ACETAMINOFEN 300MG SUPOSITORIO PEDIATRICO 150 UD 80 80 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_27/5/2022_12_36 p.m..Pdf Download CUOTA ADQUISICION DE PREGABALINA .pdf CUOTA ADQUISICION DE PREGABALINA .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 106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PREGABALINA,AMLODIPINA Y ACETAMINOFEN. 106,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654282530980pnP9D 100102296 106,000.00  DOP Vencido CUOTA ADQUISICION DE PREGABALINA .pdf