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.577336
Contract reference
CECANOT-2021-00865
Contract description:
ADQUISICIÓN DE TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0%: OFTENO SOLUCIÓN OFTALMICA ESTÉRIL
Type of Contract
Goods
Contract Start:
30/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 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-2021-0365
Request Title
ADQUISICIÓN DE TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0%: OFTENO SOLUCIÓN OFTALMICA ESTÉRIL.
Description
ADQUISICIÓN DE TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0%: OFTENO SOLUCIÓN OFTALMICA ESTÉRIL.
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
OFERTA INFALAB
Type of Contract
GoodsDominicana
Contract Value
675,845.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 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:
SEGÚN OFERTA ECONÓMICA DE FECHA 04/10/2021
Catalogue Items
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1
DO1.PCCNTR.1219502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
675,845.80
0.00
0.00
0.00
675,845.80
675,845.80
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
51151606 - Tropicamida
2.3.4.1.01
TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0%: OFTENO SOLUCIÓN OFTALMICA ESTÉRIL.
460
UD
1,469.23
1,469.23
675,845.80
0.00
0
0.00
0.00
675,845.80
675,845.80
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_20/10/2021_2_41 p.m..Pdf
Download
CUOTA A COMPROMETER CECANOT -DAF- CM-2021-0365.pdf
CUOTA A COMPROMETER CECANOT -DAF- CM-2021-0365.pdf
Download
ACTA ADJUDCIACION INFALAB SRL- 0365.pdf
ACTA ADJUDCIACION INFALAB SRL- 0365.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
675,845.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
675,845.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TROPICAMIDA 0.8% + CLORHIDRATO DE FENILEFRINA 5.0%: OFTENO SOLUCIÓN OFTALMICA ESTÉRIL
675,845.80
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635258521284juMzS
100105384
675,845.80
DOP
Vencido
CUOTA A COMPROMETER CECANOT -DAF- CM-2021-0365.pdf