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.686364   Contract reference CECANOT-2022-00726   Contract description: ADQUISICIÓN DE MEDICAMENTO VARIOS.   Type of Contract Goods   Contract Start: 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-2022-0293   Request Title ADQUISICIÓN DE MEDICAMENTO VARIOS.   Description ADQUISICIÓN DE MEDICAMENTO VARIOS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CRISTALIA_EXT   Type of Contract GoodsDominicana   Contract Value 81,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 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 ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1444103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,250.00 0.00 0.00 0.00 81,250.00 81,250.00         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 51121507 - Clorhidrato de(...)51121507 - Clorhidrato de hidroquinidina 2.3.4.1.01 CLORIDRATO DE LEVOBUPICAINA 0.5%(5MG/ML) SIN VASOCONSTRICTOR , FRASCO, SOLUCIÓN INYECTABLE 250 UD 325 325 81,250.00 0.00 0.00 0.00 81,250.00 81,250.00 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_19/10/2022_1_32 p.m..Pdf Download ACTA ADJ CM-0293.pdf ACTA ADJ CM-0293.pdf Download CUOTA CM 2022 0293 CRISTALIA.pdf CUOTA CM 2022 0293 CRISTALIA.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 80,347.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 80,347.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTO VARIOS. 80,347.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668785494033Gpw3z 100104950 80,347.00  DOP Vencido CUOTA CM 2022 0293 FARACH.pdf