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.729475   Contract reference CECANOT-2023-00168   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIVERSOS.   Type of Contract Goods   Contract Start: 18/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 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-2023-0057   Request Title ADQUISICIÓN DE MEDICAMENTOS DIVERSOS.   Description ADQUISICIÓN DE MEDICAMENTOS DIVERSOS.   Business Operation ALMACENES & SUMINISTRO   Reply Reference PROPUESTA VERMEIL CECANOT-DAF-CM-2023-0057 (BROMUR   Type of Contract GoodsDominicana   Contract Value 46,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 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 . Catalogue Items   Back To Top     1   DO1.PCCNTR.1544905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,400.00 0.00 0.00 0.00 50,400.00 46,400.00         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         4 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 0.9MG X 3ML, SOLUCIÓN PARA NEBULIZAR ,VIIA INHALATORIA 800 UD 63 58 46,400.00 0.00 0.00 0.00 50,400.00 46,400.00 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_20/3/2023_6_18 p.m..Pdf Download ACTA DE ADJ CM 2023 0057.pdf ACTA DE ADJ CM 2023 0057.pdf Download CUOTA DAF CM 2023 0057 VERMEIL INVESTMENTS.pdf CUOTA DAF CM 2023 0057 VERMEIL INVESTMENTS.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 760,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 760,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MEDICAMENTOS DIVERSOS. 760,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681390915783YEfAI 1 760,500.00  DOP Vencido Link