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.857950   Contract reference CECANOT-2024-00286   Contract description: ADQUISICION DE DEXKETOPROFENO 50 MG/ 2 ML AMPOLLA   Type of Contract Goods   Contract Start: 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0063   Request Title ADQUISICION DE DEXKETOPROFENO 50 MG/ 2 ML AMPOLLA   Description ADQUISICION DE DEXKETOPROFENO 50 MG/ 2 ML AMPOLLA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CECANOT-DAF-CD-2024-0063   Type of Contract GoodsDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 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.1812712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,472.00 0.00 0.00 0.00 78,000.00 59,472.00         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 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 DEXKETOPROFENO 50 MG/2 ML AMPOLLA 1,200 UD 65 49.56 59,472.00 0.00 0.00 0.00 78,000.00 59,472.00 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_17/4/2024_4_07 p.m..Pdf Download ACTA ADJUDICACION CD 2024 0063.pdf ACTA ADJUDICACION CD 2024 0063.pdf Download CUOTA A COMPROMETER CD 2024 0063 FARACH.pdf CUOTA A COMPROMETER CD 2024 0063 FARACH.pdf Download ORDEN DE COMPRA CD 2024 0063 FARACH.pdf ORDEN DE COMPRA CD 2024 0063 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 59,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 59,472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DEXKETOPROFENO 50 MG/ 2 ML AMPOLLA 59,472.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716471218507Awh9u 1 59,472.00  DOP Vencido Link