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.643769   Contract reference CECANOT-2022-00381   Contract description: ADQUISICION DE MEROPENEM   Type of Contract Goods   Contract Start: 20/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 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-2022-0167   Request Title ADQUISICION DE MEROPENEM   Description ADQUISICION DE MEROPENEM   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0167   Type of Contract GoodsDominicana   Contract Value 984,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,000.00 0.00 0.00 0.00 1,000,000.00 984,000.00         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 51171513 - Dihidroxialumi(...)51171513 - Dihidroxialuminio-carbonato de sodio 2.3.4.1.01 MEROPENEM 1 GR AMPOLLAS 800 UD 1,250 1,230 984,000.00 0.00 0.00 0.00 1,000,000.00 984,000.00 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_17/6/2022_6_44 p.m..Pdf Download ACTA DE ADJ 2022-0167.pdf ACTA DE ADJ 2022-0167.pdf Download CUOTA MEROPENEM.pdf CUOTA MEROPENEM.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 984,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 984,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEROPENEM 984,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657636278217mGjjM 100102874 984,000.00  DOP Vencido CUOTA MEROPENEM.pdf