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.948435   Contract reference CECANOT-2024-01029   Contract description: ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA   Type of Contract Goods   Contract Start: 11/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0307   Request Title ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA.   Description ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante   Type of Contract GoodsDominicana   Contract Value 10,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 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: SEGUN COTIZACION DEL 27/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1957549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,380.00 0.00 0.00 0.00 80,000.00 10,380.00         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         4 51121818 - Atorvastatina 2.3.4.1.01 ATORVASTATINA CALCICA 40 MG COMPRIMIDOS RECUBIERTOS CON PELICULA EFGPOLIMERO UNICO EN SU CLASE 400 UD 200 25.95 10,380.00 0 0.00 0 0 0.00 0 0.00 80,000.00 10,380.00 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_6/12/2024_1_35 p.m..Pdf Download ORDEN DE COMPRA FARACH SA.pdf ORDEN DE COMPRA FARACH SA.pdf Download ACTA ADJUDICACION CM 2024 0307 ADQUISICIÓN YODO DIGLUCONATO DE CLORHEXINA ATORVASTINA CALCICA.pdf ACTA ADJUDICACION CM 2024 0307 ADQUISICIÓN YODO DIGLUCONATO DE CLORHEXINA ATORVASTINA CALCICA.pdf Download CUOTA A COMPROMETER CM 2024 0307 FARACH.pdf CUOTA A COMPROMETER CM 2024 0307 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 10,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION YODO / DIGLUCONATO DE CLORHEXIDINA / ATORVASTATINA CALCICA 10,380.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738173590390wRWHN 1 10,380.00  DOP Vencido Link