1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329099
Contract reference
CECANOT-2019-00031
Contract description:
ADQUISICION DE BRIDION 100MG/ML FRASCO
Type of Contract
Goods
Contract Start:
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0022
Request Title
ADQUISICION DE BRIDION 100MG/ML FRASCO
Description
ADQUISICION DE BRIDION 100MG/ML FRASCO
Business Operation
Farmacia
Reply Reference
Cotizacion Bridion
Type of Contract
GoodsDominicana
Contract Value
586,974.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2019 12:00:00
((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
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1
DO1.PCCNTR.693912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
586,974.40
0.00
0.00
0.00
667,016.00
586,974.40
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
51111618 - Metotrexato de
(...)
51111618 - Metotrexato de sodio
2.3.4.1.01
BRIDION 100MG/ML FRASCO
80
UD
8,337.7
7,337.18
586,974.40
0.00
0.00
0.00
667,016.00
586,974.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2019_03_15 p.m..Pdf
Download
CECANOT65.pdf
CECANOT65.pdf
Download
Budget Setting
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2E207695127FBAEC03F6BFE2588538A07ACDCA34FFDF375F5E3CD3674CC6EBC7