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.352805
Contract reference
CECANOT-2019-00085
Contract description:
Compra de Ketorolaco
Type of Contract
Goods
Contract Start:
31/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 13:00:00
((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-2019-0047
Request Title
Compra de Ketorolaco
Description
Compra de Ketorolaco
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2019-0047 ANEST
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 17:00:00
((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.734817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
0.00
232,488.00
150,000.00
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
2
51142123 - Ketorolaco tro
(...)
51142123 - Ketorolaco trometamol
2.3.4.1.01
KETOROLACO 60MG AMPOLLA
1,200
UD
193.74
125
150,000.00
0.00
0.00
0.00
232,488.00
150,000.00
Attestation Documents
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Document
Document Name
DOC_1 LOS INTERESADOS EN PARTICIPAR DEBEN ENVIAR MUESTRA DEL PRODUCTO AL DEPARTAMENTO DE COMPRAS UBICADO EN EL 4TO PISO DE CECANOT EL DIA VIERNES 19/07/2019 EN HORARIO DE 8:00AM HASTA LAS 3:00PM LAS OFERTAS QUE NO TENGAN MUESTRA SERAN DESCALIFICADAS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/07/2019_02_01 p.m..Pdf
Download
Acta de adjudicacion Ketoroloco.pdf
Acta de adjudicacion Ketoroloco.pdf
Download
cuota comprometer anest srl.pdf
cuota comprometer anest srl.pdf
Download
Budget Setting
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3A5D42F84E5265AD8356A83F11AA179285F25EED0A824F711EFB5879B84C7538