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.523838
Contract reference
CEMADOJA-2021-00063
Contract description:
MEDIOS DE CONTRASTE
Type of Contract
Services
Contract Start:
14/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
CEMADOJA-CCC-CP-2021-0001
Request Title
MEDIOS DE CONTRASTE
Description
AQUISICION DE MEDIOS DE CONTRASTES NO IONICO, SOLUCION ACUOSA 612 Mg DE IOPAMIDOL
Business Operation
DEPARTAMENTO DE ALMACÉN
Reply Reference
CEMADJA-CCC-CP-2020-0004 (MEDIO DE CONTRASTE)_EXT
Type of Contract
ServicesDominicana
Contract Value
4,115,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA 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.1120206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,115,000.00
0.00
0.00
0.00
4,125,000.00
4,115,000.00
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
12141916 - Yodo i
2.3.7.2.99
ADQUISICION DE MEDIOS DE CONTRASTE NO IONICO DE 300/100 ML,SOLUCION ACUOSA DE 612 Mg. IOPAMIDOL
1,500
UD
2,550
2,550
3,825,000.00
0.00
0.00
0.00
3,825,000.00
3,825,000.00
2
12141916 - Yodo i
2.3.7.2.99
ADQUISICION DE MEDIOS DE CONTRASTE NO IONICO DE 300/50 ML,SOLUCION ACUOSA DE 612 Mg. IOPAMIDOL
200
UD
1,500
1,450
290,000.00
0.00
0.00
0.00
300,000.00
290,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto de la Lista de Presencia y Acta de la Última Asamblea General Ordinaria Anual
Missing Document
Adjunto de Última Acta Elección Consejo Administración
Missing Document
Adjunto de los Estatutos Sociales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO
Image_01791.pdf
Download
ACTA DE ADJUDICACION
Image_01792.pdf
Download
CERTIFICACION DE CUOTA PARA COMPROMETER
Image_01793.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
4,115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
4,115,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
1,275,000.00
DOP
Junio
2021
2
SEGUNDO PAGO
1,420,000.00
DOP
Julio
2021
3
TERCER PAGO
1,420,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
615
1
1,275,000.00
DOP
Vencido
Image_01793.pdf
2023
615
1
1,275,000.00
DOP
Vencido
Image_01793.pdf