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.701972   Contract reference CECANOT-2022-00895   Contract description: ADQUISICIÓN DE LINEZOLIDA,ACETAZOLAMIDA,CEFAZOLINA Y NALBUFILINA.   Type of Contract Goods   Contract Start: 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 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-2022-0330   Request Title ADQUISICIÓN DE LINEZOLIDA,ACETAZOLAMIDA,CEFAZOLINA Y NALBUFILINA.   Description ADQUISICIÓN DE LINEZOLIDA,ACETAZOLAMIDA,CEFAZOLINA Y NALBUFILINA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2022-0330 ADQUISICIÓN DE LINEZOLIDA   Type of Contract GoodsDominicana   Contract Value 28,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 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 #1200151635 Catalogue Items   Back To Top     1   DO1.PCCNTR.1481821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 0.00 90,000.00 28,000.00         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         4 51142215 - Hidrocloruro d(...)51142215 - Hidrocloruro de buprenorfina 2.3.4.1.01 NALBUFILINA AMP. 10MG/ML 200 UD 450 140 28,000.00 0 0.00 0 0 0.00 0 0.00 90,000.00 28,000.00 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_12/12/2022_1_42 p.m..Pdf Download CUOTA CM 2022-0330 SUED & FARGESA SRL.pdf CUOTA CM 2022-0330 SUED & FARGESA SRL.pdf Download ACTA ADJ CM 2022 0330.pdf ACTA ADJ CM 2022 0330.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 174,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 174,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LINEZOLIDA,ACETAZOLAMIDA,CEFAZOLINA Y NALBUFILINA. 174,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671202507913gkO1i 100105539 174,000.00  DOP Vencido CUOTA CM 2022-0330 PHARMACEUTICAL TECHNOLOGY SA.pdf