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.676631   Contract reference CECANOT-2022-00712   Contract description: ADQUISCIÓN DE ACICLOVIR 500MG I.V (2DA. CONVOCATORIA)   Type of Contract Goods   Contract Start: 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0209   Request Title ADQUISCIÓN DE ACICLOVIR 500MG I.V (2DA. CONVOCATORIA)   Description ADQUISCIÓN DE ACICLOVIR 500MG I.V (2DA. CONVOCATORIA)   Business Operation Farmacia   Reply Reference Ofert aAciclovir proceso CECANOT-UC-CD-2022-0209   Type of Contract GoodsDominicana   Contract Value 38,400 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 19/12/2022 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 COTIZACIÓN #SD00060777 Catalogue Items   Back To Top     1   DO1.PCCNTR.1441943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 0.00 0.00 96,000.00 38,400.00         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 51102301 - Aciclovir 2.3.4.1.01 ACICLOVIR 500MG I.V 48 UD 2,000 800 38,400.00 0.00 0.00 0.00 96,000.00 38,400.00 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_17/10/2022_11_33 a.m..Pdf Download CUOTA CD 2022 0209.pdf CUOTA CD 2022 0209.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 38,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISCIÓN DE ACICLOVIR 500MG I.V (2DA. CONVOCATORIA) 38,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16661861294797VDTP 100104450 38,400.00  DOP Vencido CUOTA CD 2022 0209.pdf