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.720708   Contract reference CECANOT-2023-00083   Contract description: ADQUISICIÓN DE INSUMOS DESECHABLES PARA CIRUGIAS.   Type of Contract Goods   Contract Start: 21/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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-2023-0025   Request Title ADQUISICIÓN DE MEDICAMENTOS VARIOS.   Description ADQUISICIÓN DE MEDICAMENTOS VARIOS.   Business Operation ALMACENES & SUMINISTRO   Reply Reference Oferta medicamentos proceso CECANOT-DAF-CM-2023-00   Type of Contract GoodsDominicana   Contract Value 107,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 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: SEGÚN COTIZACIÓN #SD00065699 Catalogue Items   Back To Top     1   DO1.PCCNTR.1527736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 0.00 0.00 130,000.00 107,000.00         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         1 51142137 - Indometacina t(...)51142137 - Indometacina trihidrato sódica 2.3.4.1.01 DEXKETOPROFENO 50MG/2ML AMPOLLA 1,200 UD 75 60 72,000.00 0.00 0.00 0.00 90,000.00 72,000.00         2 51101603 - Metronidazol 2.3.4.1.01 METRONIDAZOL 5MG/ML SOLUCIÓN PARA PERFUSIÓN I.V. 500 UD 80 70 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00 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_22/2/2023_4_27 p.m..Pdf Download ACTA DE ADJUDICACION CM 2023 0025.pdf ACTA DE ADJUDICACION CM 2023 0025.pdf Download CUOTA CM 2023 0025 PHARMACEUTICAL TECHN.pdf CUOTA CM 2023 0025 PHARMACEUTICAL TECHN.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 107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 107,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS DESECHABLES PARA CIRUGIAS. 107,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679059011369H1Kgd 1 107,000.00  DOP Vencido Link