1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427180
Contract reference
CECANOT-2020-00022
Contract description:
COMPRA DE MEDICAMENTOS VARIOS
Type of Contract
Goods
Contract Start:
09/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2020 08:00:00
((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-2020-0025
Request Title
COMPRA DE MEDICAMENTOS VARIOS
Description
COMPRA DE MEDICAMENTOS VARIOS
Business Operation
Farmacia
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
155,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2020 08:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.857402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,000.00
0.00
0.00
0.00
200,000.00
155,000.00
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
51101578 - Cefazolina
2.3.4.1.01
CEFASOLINA 1GR. VIAL
1,000
UD
200
155
155,000.00
0.00
0.00
0.00
200,000.00
155,000.00
Attestation Documents
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Document
Document Name
Los proveedores deben enviar muestra de los productos solicitados, las misma no serán devueltas las muestras deben ser entregadas el lunes 10 de febrero del año 2020 en horarios de 10:00 a 2:00 Pm en el departamento de compras y contrataciones en el 4to piso de este centro de salud
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2020_5_21 p.m..Pdf
Download
Adjudicacion cefa.pdf
Adjudicacion cefa.pdf
Download
Cuota cefa.pdf
Cuota cefa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
538,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
538,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15803255931ubjx
1069
587,000.00
DOP
Vencido
CERTIFICACION CEPH.pdf