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.912760   Contract reference CECANOT-2024-00735   Contract description: ADQUISICION DE VORICONAZOL 200 mg SOLUCION INYECTABLE   Type of Contract Goods   Contract Start: 14/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 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-2024-0272   Request Title ADQUISICION DE VORICONAZOL 200 mg SOLUCION INYECTABLE   Description ADQUISICION DE VORICONAZOL 200 mg SOLUCION INYECTABLE   Business Operation Farmacia   Reply Reference SUIPHAR-CECANOT-DAF-CD-2024-0272   Type of Contract GoodsDominicana   Contract Value 212,175.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 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: SEGUN COTIZACION No. SD - 3619 Catalogue Items   Back To Top     1   DO1.PCCNTR.1895701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,175.75 0.00 0.00 0.00 234,000.00 212,175.75         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 51101832 - Voriconazol 2.3.4.1.01 VORICONAZOL 200 mg. POLVO PARA SOLUCION INYECTABLE 75 UD 3,120 2,829.01 212,175.75 0.00 0.00 0.00 234,000.00 212,175.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA -CD-208-PROCEDIMIENTO-0272-2024.pdf ACTA -CD-208-PROCEDIMIENTO-0272-2024.pdf Download ORDEN DE COMPRA CD 2024 0272 SUIPHAR.pdf ORDEN DE COMPRA CD 2024 0272 SUIPHAR.pdf Download CUOTA A COMRPOMETER CD 2024 0272 SUIPHAR.pdf CUOTA A COMRPOMETER CD 2024 0272 SUIPHAR.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 212,175.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 212,175.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VORICONAZOL 200 mg SOLUCION INYECTABLE 212,175.75  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731437680035rX13w 1 212,175.75  DOP Vencido Link 2025 EG1747071943755lx2Xd 1 212,175.75  DOP Vencido Link