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.900214   Contract reference CECANOT-2024-00644   Contract description: ADQUISICION DE KETOROLACO TROMETAMINA 30 MG/ 1ML Y PARACETAMOL (10MG/ ML) 100 ML INFUSION FRASCO   Type of Contract Goods   Contract Start: 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 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-2024-0191   Request Title ADQUISICION DE KETOROLACO TROMETAMINA 30 MG/ 1ML Y PARACETAMOL (10MG/ ML) 100 ML INFUSION FRASCO   Description ADQUISICION DE KETOROLACO TROMETAMINA 30 MG/ 1ML Y PARACETAMOL (10MG/ ML) 100 ML INFUSION FRASCO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 375,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 0.00 0.00 750,000.00 375,000.00         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         2 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL (10MG/ ML) 100 ML INFUSION FRASCO NOTA: SE RECINBIRAN EN 2 DOS PARTIDAS A REQUERIMIENTO INMEDIATO. 2,500 UD 300 150 375,000.00 0.00 0.00 0.00 750,000.00 375,000.00 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_12/8/2024_4_05 p.m..Pdf Download ORDEN DE COMPRA INDO QUIMICA.pdf ORDEN DE COMPRA INDO QUIMICA.pdf Download ACTA-198-CM-PROCEDIMIENTO-2024-0191.pdf ACTA-198-CM-PROCEDIMIENTO-2024-0191.pdf Download CECANOT-DAF-CM-2024-0191.pdf CECANOT-DAF-CM-2024-0191.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 186,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 186,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE KETOROLACO TROMETAMINA 30 MG/ 1ML Y PARACETAMOL (10MG/ ML) 100 ML INFUSION FRASCO 186,800.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726245881126t3kSg 1 375,000.00  DOP Vencido Link 2025 EG17470712353892n4Ax 1 186,800.00  DOP Vencido Link