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.956834   Contract reference CECANOT-2024-01072   Contract description: ADQUISICION DE MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0308   Request Title ADQUISICION DE MEDICAMENTOS VARIOS   Description ADQUISICION DE MEDICAMENTOS VARIOS   Business Operation Farmacia   Reply Reference Centro Cardio-Neuro Oftalmologico y Trasplante CM-   Type of Contract GoodsDominicana   Contract Value 60,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,273.00 0.00 0.00 0.00 82,710.00 60,273.00         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 51161808 - Dextrometorfan(...)51161808 - Dextrometorfano 2.3.4.1.01 AMBROXOL 15MG/2ML SOLUCION INYECTABLE 1,000 UD 26.61 19.17 19,170.00 0 0.00 0 0 0.00 0 0.00 26,610.00 19,170.00         3 51101586 - Amikacina 2.3.4.1.01 AMIKACINA 500 MG/2ML SOLUCION INYECTABLE PARA PERFUSION EFG 600 UD 70 52.5 31,500.00 0 0.00 0 0 0.00 0 0.00 42,000.00 31,500.00         6 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 10 MG/TAB 300 UD 30 19.74 5,922.00 0 0.00 0 0 0.00 0 0.00 9,000.00 5,922.00         7 51121725 - Bisoprolol fum(...)51121725 - Bisoprolol fumarato 2.3.4.1.01 BISOPROLOL 2.5MG/TAB 300 UD 17 12.27 3,681.00 0 0.00 0 0 0.00 0 0.00 5,100.00 3,681.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 2024 0308 ADQUISICION DE VARIOS MEDICAMENTOS.pdf ACTA ADJUDICACION CM 2024 0308 ADQUISICION DE VARIOS MEDICAMENTOS.pdf Download CUOTA A COMPROMETER CM 2024 0308 FARACH.pdf CUOTA A COMPROMETER CM 2024 0308 FARACH.pdf Download ORDEN DE COMPRA CM 2024 0308 FARACH.pdf ORDEN DE COMPRA CM 2024 0308 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 38,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 38,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDICAMENTOS VARIOS 38,924.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737139271862UIp8Q 1 38,924.00  DOP Vencido Link