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.857167   Contract reference CECANOT-2024-00294   Contract description: ADQUISICION DE PARACETAMOL   Type of Contract Goods   Contract Start: 03/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 09:00:00 ((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-2024-0082   Request Title ADQUISICION DE PARACETAMOL   Description ADQUISICION DE PARACETAMOL   Business Operation Farmacia   Reply Reference CECANOT-DAF-CM-2024-0182   Type of Contract GoodsDominicana   Contract Value 320,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Cot. # 0082957 d//f 27/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1814909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 0.00 600,000.00 320,000.00         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 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 Paracetamol (10mg/ml) 100ml infusion frasco 2,000 UD 300 160 320,000.00 0.00 0.00 0.00 600,000.00 320,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE PARACETAMOL.pdf ORDEN DE PARACETAMOL.pdf Download ACTA ADJUDICACION CM 2024 0082.pdf ACTA ADJUDICACION CM 2024 0082.pdf Download CUOTA A COMPROMETER CM 2024 0082 PHARMACEUTICAL TECHNOLOGY.pdf CUOTA A COMPROMETER CM 2024 0082 PHARMACEUTICAL TECHNOLOGY.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 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 320,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PARACETAMOL 320,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171638391078561XS8 1 320,000.00  DOP Vencido Link