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.676555   Contract reference CECANOT-2022-00655   Contract description: ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.   Type of Contract Goods   Contract Start: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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-2022-0260   Request Title ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.   Description ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMACEUTICAL TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 46,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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 oferta económica de fecha 20-9-2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1426215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,080.00 0.00 0.00 0.00 190,000.00 46,080.00         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         7 51142104 - Diclofenaco só(...)51142104 - Diclofenaco sódico 2.3.4.1.01 DEXKETOPROFENO 50 MG/2ML 960 UD 190 48 46,080.00 0.00 0.00 0.00 190,000.00 46,080.00 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_26/9/2022_5_03 p.m..Pdf Download ACTA DE ADJ 2022 0260.pdf ACTA DE ADJ 2022 0260.pdf Download CUOTA CM 2022 0260 PHARMATECH.pdf CUOTA CM 2022 0260 PHARMATECH.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 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SUPLEMENTOS ALIMENTICIOS Y MEDICAMENTOS VARIOS. 65,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666280065811ZOda 100104491 65,000.00  DOP Vencido CUOTA CM 2022 0260 COPEM.pdf