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.501241
Contract reference
CECANOT-2021-00014
Contract description:
ADQUISICION DE FLUORESCEINA 20% X 3ML,Inyectable para Oftalmologia
Type of Contract
Goods
Contract Start:
05/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2021 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2021-0007
Request Title
ADQUISICION DE FLUORESCEINA 20% X 3ML,Inyectable para Oftalmologia
Description
ADQUISICION DE FLUORESCEINA 20% X 3ML,Inyectable para Oftalmologia
Business Operation
Farmacia
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
21,948.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2021 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1070511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,948.60
0.00
0.00
0.00
21,948.60
21,948.60
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
51212303 - Sodio fluoresc
(...)
51212303 - Sodio fluoresceína
2.3.4.1.01
fluoresceina 20% x 3ml,inyectable para oftalmologia
60
UD
365.81
365.81
21,948.60
0.00
0.00
0.00
21,948.60
21,948.60
Attestation Documents
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Document
Document Name
LOS INTERESADOS EN PARTICIPAR EN EL PROCESO DEBEN PRESENTAR SUS MUESTAS EN EL DEPARTAMENTO DE COMPRAS EN EL 4TO NIVEL DE CECANOT EN GORARIO DE 9AM A 11AM
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/1/2021_3_07 p.m..Pdf
Download
CUOTA DE LA FLUROSEINA.pdf
CUOTA DE LA FLUROSEINA.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
21,948.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
21,948.60
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
2021
EG161115252854oKytB
1032
21,948.60
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA DE FLUORESCEINA.pdf