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.653959   Contract reference CECANOT-2022-00406   Contract description: ADQUISICIÓN DE ÁCIDO TRANEXAMICO 500 MG Y BROMURO DE IPRATROPIO 0.9MG   Type of Contract Goods   Contract Start: 24/08/2022 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-2022-0178   Request Title ADQUISICIÓN DE ÁCIDO TRANEXAMICO 500 MG Y BROMURO DE IPRATROPIO 0.9MG   Description ADQUISICIÓN DE ÁCIDO TRANEXAMICO 500 MG Y BROMURO DE IPRATROPIO 0.9MG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0178   Type of Contract GoodsDominicana   Contract Value 264,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 0.00 0.00 270,000.00 264,000.00         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         2 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPRATROPIO 0.9MGx3ML SOLUCIÓN PARA NEBULIZAR/VIA INHALATORIA 1,200 UD 225 220 264,000.00 0.00 0 0.00 0.00 270,000.00 264,000.00 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_27/6/2022_4_13 p.m..Pdf Download ACTA DE ADJ CM2022-0178.pdf ACTA DE ADJ CM2022-0178.pdf Download CUOTA CM 20220178 FRAVAX.pdf CUOTA CM 20220178 FRAVAX.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 62,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 62,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ÁCIDO TRANEXAMICO 500 MG Y BROMURO DE IPRATROPIO 0.9MG 62,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657903093589wEXYL 100102952 62,000.00  DOP Vencido CUOTA CM 20220178 ROFASA.pdf