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.329058   Contract reference CECANOT-2019-00030   Contract description: ADQUISICION DE MEROPENEM 1GM I.V FRASCO   Type of Contract Goods   Contract Start: 24/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 11:00:00 ((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-2019-0019   Request Title COMPRA DE MEROPENEM 1GM I.V FRASCO   Description MEROPENEM 1GM I.V FRASCO   Business Operation Farmacia   Reply Reference PRESENTACIÓN OFERTA MEROPENEM_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 969,031.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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.691841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,211,289.00 242,257.80 0.00 0.00 297,000.00 969,031.20         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 51101611 - Meropenem 2.3.4.1.01 Meropenem 1gm I.V frasco 300 UD 990 4,037.63 1,211,289.00 20 242,257.80 0.00 0.00 297,000.00 969,031.20 Attestation Documents   Back To Top   Document Document Name anexar ficha tecnica  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion meropenem.pdf acta de adjudicacion meropenem.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_24/05/2019_02_09 p.m..Pdf Download Budget Setting   Back To Top FCF600F3D0BCFB08BDDF310777727D8086652125D0CB9A08E335B957B756F419