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.811496   Contract reference CECANOT-2023-00855   Contract description: ADQUISICION DE CEFEPIME SOLUCION INYECTABLE Y CARBACOL 0.1%   Type of Contract Goods   Contract Start: 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0273   Request Title ADQUISICION DE CEFEPIME SOLUCION INYECTABLE Y CARBACOL 0.1%   Description ADQUISICION DE CEFEPIME SOLUCION INYECTABLE Y CARBACOL 0.1%   Business Operation Farmacia   Reply Reference OFERTA-OARN-CECANOT-DAF-CM-2023-0273   Type of Contract GoodsDominicana   Contract Value 260,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 DEL del 8/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1709531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,400.00 0.00 0.00 0.00 329,000.00 260,400.00         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         2 51241105 - Carbachol 2.3.4.1.01 CARBACOL 0.1% X 1ML FRASCO/VIAL 700 UD 470 372 260,400.00 0.00 0.00 0.00 329,000.00 260,400.00 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_21/11/2023_3_04 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0273.pdf ACTA DE ADJ DAF CM 2023 0273.pdf Download CUOTA DAF CM 2023 0273.pdf CUOTA DAF CM 2023 0273.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 654,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 654,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169937283311970Y4g 2 260,400.00  DOP Vencido Link 2024 EG1708436278146yyNv9 1 260,400.00  DOP Vencido Link