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.321673   Contract reference CECANOT-2019-00020   Contract description: COMPRA DE CEFAZOLINA Y ENOXAPARINA   Type of Contract Goods   Contract Start: 26/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0018   Request Title COMPRA DE CEFAZOLINA Y ENOXAPARINA   Description CEFAZOLINA 1GR 1.0 FRASCO Y ENOXAPARINA 40MG 5/C X2   Business Operation Farmacia   Reply Reference SEAN 5683   Type of Contract GoodsDominicana   Contract Value 187,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 11:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.677826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 190,000.00 187,500.00         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 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 enoxaparina 40mg 0.4ml ampollas 500 CAJ 380 375 187,500.00 0.00 0.00 0.00 190,000.00 187,500.00 Attestation Documents   Back To Top   Document Document Name anexar ficha tecnica de su producto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado cuota para comprometer seans.pdf certificado cuota para comprometer seans.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2019_05_58 p.m..Pdf Download orden de compra01.pdf orden de compra01.pdf Download orden de compra02.pdf orden de compra02.pdf Download Budget Setting   Back To Top F5A55C5BC3D754ADCF61FB011B14E2469283A7BD8E786E42A2F9982CFADDAF84