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.823539   Contract reference CECANOT-2024-00039   Contract description: ADQUISICION DE MERONEM Y ZYVOX.   Type of Contract Goods   Contract Start: 13/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2024-0019   Request Title ADQUISICION DE MERONEM Y ZYVOX.   Description ADQUISICION DE MERONEM Y ZYVOX.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 114,802.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 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: SEGUN COTIZACION #20022251 Catalogue Items   Back To Top     1   DO1.PCCNTR.1762103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,802.10 0.00 0.00 0.00 115,325.00 114,802.10         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 51101611 - Meropenem 2.3.4.1.01 MERONEM 1 GM 10 UD 5,700 5,648.12 56,481.20 0.00 0.00 0.00 57,000.00 56,481.20         2 51101611 - Meropenem 2.3.4.1.01 MERONEM 500 MG 10 UD 2,825 2,824.67 28,246.65 0.00 0.00 0.00 28,250.00 28,246.65         3 51101549 - Linezolida 2.3.4.1.01 ZYVOX 600 MG 5 UD 6,015 6,014.85 30,074.25 0.00 0.00 0.00 30,075.00 30,074.25 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_30/1/2024_2_32 p.m..Pdf Download CUOTA UC CD 2024 0019.pdf CUOTA UC CD 2024 0019.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 114,802.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 114,802.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MERONEM Y ZYVOX. 114,802.10  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17077604955575EmPk 1 114,802.10  DOP Vencido Link