1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535033
Contract reference
CECANOT-2021-00471
Contract description:
ADQUISICIÓN DE AZUL DE TRIPANO 0.05% x1.5ML PARA EL ÁREA DE OFTALMOLOGIA
Type of Contract
Goods
Contract Start:
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 09:00:00
((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-2021-0219
Request Title
ADQUISICIÓN DE AZUL DE TRIPANO 0.05% x1.5ML PARA EL ÁREA DE OFTALMOLOGIA
Description
ADQUISICIÓN DE AZUL DE TRIPANO 0.05% x1.5ML PARA EL ÁREA DE OFTALMOLOGIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Licitación CECANOT-DAF-CM-2021-0219-Trypan Blue
Type of Contract
GoodsDominicana
Contract Value
247,236 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 09:00:00
((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:
SEGUN OFERTA ECONOMICA PV10846 DE FECHA 20/05/2021
Catalogue Items
Back To Top
1
DO1.PCCNTR.1138501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,236.00
0.00
0.00
0.00
255,000.00
247,236.00
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
51102402 - Hipromelosa
2.3.4.1.01
AZUL DE TRIPANO 0.05% x1.5ML
240
UD
1,062.5
1,030.15
247,236.00
0.00
0.00
0.00
255,000.00
247,236.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2021_7_25 p.m..Pdf
Download
ACTA DE ADJUDICACION AZUL DE TRIPANO.pdf
ACTA DE ADJUDICACION AZUL DE TRIPANO.pdf
Download
CUOTA A COMPROMETER AZUL DE TRIPANO.pdf
CUOTA A COMPROMETER AZUL DE TRIPANO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,236.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
247,236.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE AZUL DE TRIPANO 0.05% x1.5ML PARA EL ÁREA DE OFTALMOLOGIA
247,236.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624636535838MbGdY
100102857
247,236.00
DOP
Vencido
CUOTA A COMPROMETER AZUL DE TRIPANO.pdf