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.446483
Contract reference
CECANOT-2020-00129
Contract description:
Adquisicion De Lotrial, sertal, duazolam, fosfomicina
Type of Contract
Goods
Contract Start:
04/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2020 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-2020-0067
Request Title
Adquisicion De Lotrial, sertal, duazolam, fosfomicina
Description
Adquisicion De Lotrial, sertal, duazolam, fosfomicina
Business Operation
Farmacia
Reply Reference
PRESENTACIÓN OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
331,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2020 13:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.926214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,650.00
0.00
0.00
0.00
218,360.00
331,650.00
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
6
51191504 - Bumetanida
2.3.4.1.01
PARECOXIB 40MG 2ML AMPOLLA
24
UD
590
1,850
44,400.00
0.00
0.00
0.00
14,160.00
44,400.00
7
51191504 - Bumetanida
2.3.4.1.01
CITRATO DE SILDENAFILO 50MG V.O TABLETA X 1 UND
60
CAJ
420
350
21,000.00
0.00
0.00
0.00
25,200.00
21,000.00
8
51211610 - Sulfonato poli
(...)
51211610 - Sulfonato poliestireno sódico
2.3.4.1.01
POLIESTIRENO SULFONATO DE CALCIO SOBRES X 10 UNID
10
UD
1,400
3,625
36,250.00
0.00
0.00
0.00
14,000.00
36,250.00
9
51181729 - Succinato sódi
(...)
51181729 - Succinato sódico de metilprednisolona
2.3.4.1.01
SUCCINATO SODICO DE METILPRENISOLONA 40 MG FRASCO
50
UD
900
1,150
57,500.00
0.00
0.00
0.00
45,000.00
57,500.00
10
51181729 - Succinato sódi
(...)
51181729 - Succinato sódico de metilprednisolona
2.3.4.1.01
SUCCINATO SODICO DE METILPRENISOLONA 40MG FRASCO
150
UD
800
1,150
172,500.00
0.00
0.00
0.00
120,000.00
172,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/5/2020_4_47 p.m..Pdf
Download
ACTA LORITRIAL SERTAL.pdf
ACTA LORITRIAL SERTAL.pdf
Download
CUOTA COMPROMISO FRAVAX.pdf
CUOTA COMPROMISO FRAVAX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
368,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
368,960.00
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
EG1584465271175T3SMA
10010580
250,000.00
DOP
Vencido
APROPIACION LOTRIAL SERTAL DUAZOLAM FOSFOMICINA OTROS.pdf