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.653650   Contract reference CECANOT-2022-00401   Contract description: ADQUISICIÓN DE MEDICAMENTOS VARIOS.   Type of Contract Goods   Contract Start: 23/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 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-2022-0183   Request Title ADQUISICIÓN DE MEDICAMENTOS VARIOS.   Description ADQUISICIÓN DE MEDICAMENTOS VARIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0183   Type of Contract GoodsDominicana   Contract Value 78,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 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.1200130760 Catalogue Items   Back To Top     1   DO1.PCCNTR.1367017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,600.00 0.00 0.00 0.00 84,000.00 78,600.00         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 51151911 - Suxametonio 2.3.4.1.01 CLORURO DE SUXAMETONIO (2DA. CONVOCATORIA) 30 UD 325 305 9,150.00 0 0.00 0 0 0.00 0 0.00 9,750.00 9,150.00         3 51142905 - Bupivacaína 2.3.4.1.01 BUPIVACAINA PESADA SOLUCIÓN INYECTABLE 0.5% X 4ML 30 UD 150 140 4,200.00 0 0.00 0 0 0.00 0 0.00 4,500.00 4,200.00         4 51142937 - Clorhidrato de(...)51142937 - Clorhidrato de lidocaína 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2% X 50ML FRASCO:(20MG/ML)(CLORHIDRATO DE LIDOCAINA SIN EPINEFRINA) 450 UD 155 145 65,250.00 0 0.00 0 0 0.00 0 0.00 69,750.00 65,250.00 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_27/6/2022_3_53 p.m..Pdf Download ACTA DE ADJ CM2022-0183.pdf ACTA DE ADJ CM2022-0183.pdf Download CUOTA CM 20220183.pdf CUOTA CM 20220183.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 78,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 78,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS VARIOS. 78,600.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658256524651M0EcK 100102998 78,600.00  DOP Vencido CUOTA CM 20220183.pdf