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.835355   Contract reference CECANOT-2024-00047   Contract description: ADQUISICION DE ENOXAPARINA, CLONIXINATO DE LISINA, ENALAPRIL Y ACIDO ASCORBICO   Type of Contract Goods   Contract Start: 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0018   Request Title ADQUISICION DE ENOXAPARINA, CLONIXINATO DE LISINA, ENALAPRIL Y ACIDO ASCORBICO.   Description ADQUISICION DE ENOXAPARINA, CLONIXINATO DE LISINA, ENALAPRIL Y ACIDO ASCORBICO.   Business Operation Farmacia   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CM-   Type of Contract GoodsDominicana   Contract Value 18,333.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 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.1763421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,333.60 0.00 0.00 0.00 18,480.00 18,333.60         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 CLONIXINATO DE LISINA 100GM / 2 ML Y PROPINOX CLORHIDRATO 15 MG / 2 ML 120 UD 154 152.78 18,333.60 0 0.00 0 0 0.00 0 0.00 18,480.00 18,333.60 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_31/1/2024_4_55 p.m..Pdf Download ORDEN DE COMPRA DAF CM 2024 0018 FARACH.pdf ORDEN DE COMPRA DAF CM 2024 0018 FARACH.pdf Download ACTA DE ADJ DAF CM 2024 0018.pdf ACTA DE ADJ DAF CM 2024 0018.pdf Download CUOTA DAF CM 2024 0018 FARACH.pdf CUOTA DAF CM 2024 0018 FARACH.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 168,045.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 168,045.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ENOXAPARINA, CLONIXINATO DE LISINA, ENALAPRIL Y ACIDO ASCORBICO 168,045.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17099202975087I65s 1 168,045.00  DOP Vencido Link