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.660449   Contract reference CECANOT-2022-00486   Contract description: ADQUISICIÓN DE CARBACOL,IMIPENEM, OLIGOELEMENTO SOLUCIÓN.   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 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-2022-0208   Request Title ADQUISICIÓN DE CARBACOL,IMIPENEM, OLIGOELEMENTO SOLUCIÓN.   Description ADQUISICIÓN DE CARBACOL,IMIPENEM, OLIGOELEMENTO SOLUCIÓN.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA SANTOS ORTIZ GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 47,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 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.1511348 Catalogue Items   Back To Top     1   DO1.PCCNTR.1390122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 0.00 0.00 48,000.00 47,500.00         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         3 51181739 - Rimexolona 2.3.4.1.01 OLIGOELEMENTO SOLUCIÓN INYECTABLE 2ML 100 UD 480 475 47,500.00 0.00 0.00 0.00 48,000.00 47,500.00 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_1/8/2022_3_55 p.m..Pdf Download CUOTA CM 2022 0208 SANTOS & ORTIZ.pdf CUOTA CM 2022 0208 SANTOS & ORTIZ.pdf Download ACTA DE ADJ CM 2022 0208.pdf ACTA DE ADJ CM 2022 0208.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 47,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 47,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARBACOL,IMIPENEM, OLIGOELEMENTO SOLUCIÓN. 47,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662665630237w5PcN 100103621 47,500.00  DOP Vencido CUOTA CM 2022 0208 SANTOS & ORTIZ.pdf