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.556286
Contract reference
CECANOT-2021-00694
Contract description:
Adquisición de Voriconazol 200mg. Polvo p/solución Inyectable (vial)., para Abastecimeinto de Farmacia, Quirófanos y Unidades de COVID-19. Ref.CECANOT-DAF-CM-2021-0302.
Type of Contract
Goods
Contract Start:
15/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2021 14:00:00
((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-2021-0302
Request Title
Adquisición de Medicamentos para Abastecimiento de Farmacia, Quirófanos y Unidades de COVID-19.
Description
Adquisición de Medicamentos para Abastecimiento de Farmacia, Quirófanos y Unidades de COVID-19.
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2021-0302
Type of Contract
GoodsDominicana
Contract Value
363,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2021 14:00:00
((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 MÁXIMO GÓMEZ P. S.A., D/F 11-08-2021.
Catalogue Items
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1
DO1.PCCNTR.1186915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,420.00
0.00
0.00
0.00
403,800.48
363,420.00
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
42151904 - Soluciones o t
(...)
42151904 - Soluciones o tabletas reveladoras
2.3.4.1.01
VORICONAZOL 200MG. POLVO P/SOLUCIÓN INYECTABLE (VIAL)
48
UD
8,412.51
7,571.25
363,420.00
0.00
0.00
0.00
403,800.48
363,420.00
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_23/8/2021_5_03 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN_CM_2021_0302.pdf
ACTA DE ADJUDICACIÓN_CM_2021_0302.pdf
Download
CUOTA A COMPROMETER MAXIMO GOMEZ P_CM_2021_0302.pdf
CUOTA A COMPROMETER MAXIMO GOMEZ P_CM_2021_0302.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
136,690.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
136,690.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Metronidazol 5mg/ml, Solución para Perfusión I,V. y Amboxol 15mg/2ml Amp., para Abastecimeinto de Farmacia, Quirófanos y Unidades de COVID-19. Ref.CECANOT-DAF-CM-2021-0302.
136,690.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630419632044EPtkA
100104326
136,690.00
DOP
Vencido
CUOTA A COMPROMETER SUED Y FARGESA_CM_2021_0302.pdf