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.568509
Contract reference
CECANOT-2021-00791
Contract description:
Compra De Medicamentos Varios Para Uso De Farmacia
Type of Contract
Goods
Contract Start:
01/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 08:00:00
((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-2021-0308
Request Title
Compra De Medicamentos Varios Para Uso De Farmacia
Description
Compra De Medicamentos Varios Para Uso De Farmacia METAMIZOL SODICO Solución Inyectable-1G/2ML Ampolla ENOXAPARINA SODICA - 40MG AMPOLLA ADRENALINA 1MG/1ML AMPOLLA SOL. XILITOL CRISTALINO 5% 1000 ML SOLUCION INYECTABLE ACIDO CITRICO AL 50% SOLUCION GALON ONDANSETRON 8MG /4ML SOLUCION INYECTABLE
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
PRESENTACIÓN OFERTA _EXT_CP003
Type of Contract
GoodsDominicana
Contract Value
289,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2021 08:00:00
((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 COTIZACION NO.003961 D/F 19/08/2021
Catalogue Items
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1
DO1.PCCNTR.1204326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,000.00
0.00
0.00
0.00
273,125.00
289,000.00
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
3
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA 1MG/1ML AMPOLLA
1,500
UD
130
26
39,000.00
0.00
0.00
0.00
195,000.00
39,000.00
5
51191705 - Combinación de
(...)
51191705 - Combinación de ácido cítrico y citrato de potasio
2.3.4.1.01
ACIDO CITRICO AL 5% SOLUCION GALON
125
UD
625
2,000
250,000.00
0.00
0.00
0.00
78,125.00
250,000.00
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_22/9/2021_7_03 p.m..Pdf
Download
DAF-CM-2021-0308 CUOTA A COMPROMETER FRAVAX SRL.pdf
DAF-CM-2021-0308 CUOTA A COMPROMETER FRAVAX SRL.pdf
Download
ACTA DE ADJUDICACION CECANOT -DAF-CM-2021-0308.pdf
ACTA DE ADJUDICACION CECANOT -DAF-CM-2021-0308.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
433,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
433,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ENOXAPARINA SODICA - 40MG AMPOLLA (1500 UND)
433,500.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633452608997WgMpq
100104976
433,500.00
DOP
Vencido
DAF-CM-2021-0308 CUOTA A COMPROMETER CRISTALIA DOMINICANA.pdf