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.345050
Contract reference
CECANOT-2019-00053
Contract description:
Compra de medicamento Aminofilina y Amiodarona
Type of Contract
Goods
Contract Start:
05/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2019-0026
Request Title
Adquisicion De AMINOFILINA Y AMIODARONA
Description
Adquisicion De AMINOFILINA 250MG /10ML AMPOLLA (I.V) Y AMIODARONA CLOROHIDRATE 150MG/ 3ML AMPOLLA
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
20,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,500.00
0.00
0.00
0.00
32,500.00
20,500.00
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
51161504 - Aminofilina
2.3.4.1.01
AMINOFILINA 250 MG/10ML AMPOLLA (I.V) AMPOLLA
100
UD
25
25
2,500.00
0.00
0.00
0.00
2,500.00
2,500.00
2
51121511 - Clorhidrato de
(...)
51121511 - Clorhidrato de amiodarona
2.3.4.1.01
AMIODARONA CLORHIDRATO 150MG/ 3 ML AMPOLLA
600
UD
50
30
18,000.00
0.00
0.00
0.00
30,000.00
18,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AMINOFILINA CUOTA.pdf
AMINOFILINA CUOTA.pdf
Download
AMINOFILINA ADJUDICACION.pdf
AMINOFILINA ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/07/2019_05_08 p.m..Pdf
Download
Budget Setting
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