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.721950   Contract reference CECANOT-2023-00075   Contract description: ADQUISICIÓN DE MEDICAMENTOS VARIOS PARA EL ALMACÉN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0022   Request Title ADQUISICIÓN DE MEDICAMENTOS VARIOS PARA EL ALMACÉN DE MEDICAMENTOS   Description ADQUISICIÓN DE MEDICAMENTOS VARIOS PARA EL ALMACÉN DE MEDICAMENTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA INFALAB PARA CECANOT-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 633,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 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: SEGUN COTIZACION # 1609 EN FECHA 9/2/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1525728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,500.00 0.00 0.00 0.00 854,456.00 633,500.00         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 51161651 - Potasio de pem(...)51161651 - Potasio de pemirolast 2.3.4.1.01 AZUL DE TRIPANO 0.05% X 1.5 ML 200 UD 1,107.13 700 140,000.00 0.00 0.00 0 0.00 221,426.00 140,000.00         4 51241105 - Carbachol 2.3.4.1.01 CARBACOL 0.1% FRASCO / VIAL 1,500 UD 422.02 329 493,500.00 0.00 0.00 0 0.00 633,030.00 493,500.00 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_16/2/2023_5_23 p.m..Pdf Download CUOTA CM 2023 0022 INFALAB SRL.pdf CUOTA CM 2023 0022 INFALAB SRL.pdf Download ACTA DE ADJUDICACION DAF CM 2023 0022.pdf ACTA DE ADJUDICACION DAF CM 2023 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS VARIOS PARA EL ALMACÉN DE MEDICAMENTOS 34,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679320677438aDbJZ 1 34,000.00  DOP Vencido Link