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.758811   Contract reference CECANOT-2023-00447   Contract description: ADQUISICION GLUCONATO DE CALCIO 10%, 10ML AMPOLLA / ERTAPENEM 1 GR / DEXAMETASONA 4MG, 1 ML   Type of Contract Goods   Contract Start: 19/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 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-2023-0150   Request Title ADQUISICION GLUCONATO DE CALCIO 10%, 10ML AMPOLLA / ERTAPENEM 1 GR / DEXAMETASONA 4MG, 1 ML   Description ADQUISICION GLUCONATO DE CALCIO 10%, 10ML AMPOLLA / ERTAPENEM 1 GR / DEXAMETASONA 4MG, 1 ML   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2023-0150 GLUCONATO DE CALCIO 10%,   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 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 #10047528 Catalogue Items   Back To Top     1   DO1.PCCNTR.1608063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 250,000.00 200,000.00         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 51182403 - Gluconato de c(...)51182403 - Gluconato de calcio 2.3.4.1.01 GLUCONATO DE CALCIO 10% / 10ML AMPOLLA 800 UD 125 125 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 4MG, 1 ML: I.M, I.V. 5,000 UD 30 20 100,000.00 0.00 0.00 0.00 150,000.00 100,000.00 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_29/6/2023_12_51 p.m..Pdf Download ACTA DE ADJ. DAF CM 2023 0150.pdf ACTA DE ADJ. DAF CM 2023 0150.pdf Download CUOTA DAF CM 2023 0150 HOSPIFAR SRL.pdf CUOTA DAF CM 2023 0150 HOSPIFAR SRL.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 570,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 570,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GLUCONATO DE CALCIO 10%, 10ML AMPOLLA / ERTAPENEM 1 GR / DEXAMETASONA 4MG, 1 ML 570,935.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689344448248jhIwD 1 570,935.00  DOP Vencido Link