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.896807   Contract reference CECANOT-2024-00668   Contract description: ADQUISICION DE PIPERACILINA/TAZOBACTAM I.V. 4,5g   Type of Contract Goods   Contract Start: 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0238   Request Title ADQUISICION DE PIPERACILINA/TAZOBACTAM I.V. 4,5g   Description ADQUISICION DE PIPERACILINA/TAZOBACTAM I.V. 4,5g   Business Operation Farmacia   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 224,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO.20015455 Catalogue Items   Back To Top     1   DO1.PCCNTR.1885430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,700.00 0.00 0.00 0.00 228,000.00 224,700.00         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 51101561 - Piperacilina 2.3.4.1.01 PIPERACILINA/TAZOBACTAM I.V. 4,5 g 300 UD 760 749 224,700.00 0.00 0.00 0.00 228,000.00 224,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-179-CD-PROCEDIMIENTO-2024-0238.pdf ACTA-179-CD-PROCEDIMIENTO-2024-0238.pdf Download ORDEN DE COMPRA CD 2024 0238 FARACH.pdf ORDEN DE COMPRA CD 2024 0238 FARACH.pdf Download CUOTA A COMPROMETER CD 2024 0238 FARACH.pdf CUOTA A COMPROMETER CD 2024 0238 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 224,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 224,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PIPERACILINA/TAZOBACTAM I.V. 4,5g 224,700.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726838585228BFOEO 1 224,700.00  DOP Vencido Link 2025 EG1751979939410SZ1AC 1 224,700.00  DOP Vencido Link