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.819342   Contract reference CECANOT-2023-00934   Contract description: ADQUISICION DE COLISTINA 100MG INYECTABLE FRASCO AMPOLLA   Type of Contract Goods   Contract Start: 24/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 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-2023-0304   Request Title ADQUISICION DE COLISTINA 100MG INYECTABLE FRASCO AMPOLLA   Description ADQUISICION DE COLISTINA 100MG INYECTABLE FRASCO AMPOLLA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference S24407 Frifarma   Type of Contract GoodsDominicana   Contract Value 414,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,000.00 0.00 0.00 0.00 414,000.00 414,000.00         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 51101527 - Colistina meta(...)51101527 - Colistina metansulfonato 2.3.4.1.01 COLISTINA 100MG INYECTABLE FRASCO AMPOLLA 100 UD 4,140 4,140 414,000.00 0 0.00 0 0 0.00 0 0.00 414,000.00 414,000.00 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_13/12/2023_2_30 p.m..Pdf Download CUOTA DAF CM 2023 0304.pdf CUOTA DAF CM 2023 0304.pdf Download ACTA DE ADJ DAF CM 2023 0304.pdf ACTA DE ADJ DAF CM 2023 0304.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 414,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 414,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COLISTINA 100MG INYECTABLE FRASCO AMPOLLA 414,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702678217482yRDfG 1 414,000.00  DOP Vencido Link 2024 EG1705339124896yk2UV 1 414,000.00  DOP Vencido Link