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.751094   Contract reference CECANOT-2023-00374   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 26/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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-2023-0125   Request Title ADQUISICION DE MEDICAMENTOS VARIOS   Description ADQUISICION DE MEDICAMENTOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CM-2023-0125 OFERTA DE MEDICAMENTOS VA   Type of Contract GoodsDominicana   Contract Value 36,619.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1592701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,619.20 0.00 0.00 0.00 43,200.00 36,619.20         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO AL 0.9%-500ML SOLUCION ISOTONICA INYECTABLE SOLUCION INTRAVENOSA 480 UD 90 76.29 36,619.20 0.00 0.00 0.00 43,200.00 36,619.20 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_5/6/2023_5_21 p.m..Pdf Download CUOTA DAF CM 2023 0125 HOSPIFAR SRL.pdf CUOTA DAF CM 2023 0125 HOSPIFAR SRL.pdf Download ACTA DE ADJ.DAF CM 2023 0125.pdf ACTA DE ADJ.DAF CM 2023 0125.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 279,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 279,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS VARIOS 279,975.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16873572362122NHv3 1 279,975.00  DOP Vencido Link