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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.338600
Contract reference
CECANOT-2019-00041
Contract description:
Adquisicion De Medicamento Heparina
Type of Contract
Goods
Contract Start:
19/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 16:00:00
((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-2019-0027
Request Title
Adquisicion De Medicamento Heparina
Description
Adquisicion De Medicamento Heparina 5000 IV/ ML FRASCO
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA HEPARINA_EXT
Type of Contract
GoodsDominicana
Contract Value
630,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2019 00:05:00
((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.712819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
630,000.00
0.00
0.00
0.00
700,000.00
630,000.00
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
51131603 - Heparina sódic
(...)
51131603 - Heparina sódica
2.3.4.1.01
HEPARINA 5,000 I.V/ML FRASCO
1,400
UD
500
450
630,000.00
0.00
0.00
0.00
700,000.00
630,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comprpmiso.pdf
cuota comprpmiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/06/2019_03_54 p.m..Pdf
Download
acta de adjudicacion sabanas.pdf
acta de adjudicacion sabanas.pdf
Download
Budget Setting
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CFDEF6FA75EF853BCFECEB269D8C87C95B7853D87AF9E8436EEDC9F35C3A1FDF