Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.458110 
Contract referenceCECANOT-2020-00053 
Contract description:Compra de medicamentos (Bromuro de rocuronio 
Goods 
Contract Start:
16/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
CECANOT-CCC-CP-2020-0004 
Compra de medicamentos (Bromuro de rocuronio) 
Compra de medicamentos (Bromuro de rocuronio) 
Farmacia 
Oferta economica _EXT 
GoodsDominicana 
867,144 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.873308 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
867,144.000.000.000.001,520,000.00867,144.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
51152003 - Bromuro de roc(...)
2.3.4.1.01Bromuro de Rocuronio ( Esmeron)160CAJ9,5005,419.65867,144.000.000.000.001,520,000.00867,144.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
1,520,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.011,520,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG158032494497kRCWz10010551,567,040.00  DOP