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.346987
Contract reference
CECANOT-2019-00059
Contract description:
Adquisicion De PARCHE
Type of Contract
Goods
Contract Start:
12/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2019 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-2019-0032
Request Title
Adquisicion De PARCHE
Description
Adquisicion De PARCHE
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
252,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2019 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.724903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,000.00
0.00
0.00
0.00
252,144.00
252,000.00
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
42311532 - Apósitos secos
2.3.9.3.01
PARCHE: (8x12 tamaño) Apósito estéril de hidrocoloide impermeable de carboximetilcelulosa sódica, gelatina y pectina.
30
CAJ
8,404.8
8,400
252,000.00
0.00
0.00
0.00
252,144.00
252,000.00
Attestation Documents
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Document
Document Name
DOC_1 Enviar muestra al departamento de compras 4to piso cecanot a partir del dia 03-07-2019 hasta 05-07-2019 en horarios de 9:00 am a 3:00pm
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/07/2019_04_12 p.m..Pdf
Download
carta de adju. adquisicion de parche.pdf
carta de adju. adquisicion de parche.pdf
Download
cuota compromiso parche.pdf
cuota compromiso parche.pdf
Download
Budget Setting
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