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.580495
Contract reference
CECANOT-2021-00873
Contract description:
ADQUISICIÓN DE MEDICAMENTOS VARIOS SOLICITADOS POR EL DEPARTAMENTO DE FARMACIA
Type of Contract
Goods
Contract Start:
08/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-2021-0366
Request Title
ADQUISICIÓN DE MEDICAMENTOS VARIOS SOLICITADOS POR EL DEPARTAMENTO DE FARMACIA
Description
ADQUISICIÓN DE MEDICAMENTOS VARIOS SOLICITADOS POR EL DEPARTAMENTO DE FARMACIA ( ACETATO DE METILPREDNISOLONA, YODO ESPUMA,AGUA BIODESTILADA, RIFAMPICINA, DESMOPRESINA, VASOPRESINA)
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2021-0366
Type of Contract
GoodsDominicana
Contract Value
213,914.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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 COTIZACIÓN NO. 051009 DE FECHA 5/10/2021
Catalogue Items
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1
DO1.PCCNTR.1219860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,914.40
0.00
0.00
0.00
247,920.00
213,914.40
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
2
51102722 - Geles o soluci
(...)
51102722 - Geles o soluciones tópicas de yodo
2.3.4.1.01
YODO ESPUMA AL 7.5%
120
GAL
916
1,265.62
151,874.40
0.00
0.00
0.00
109,920.00
151,874.40
3
51102702 - Agua estéril p
(...)
51102702 - Agua estéril para irrigación
2.3.4.1.01
AGUA BIO-DESTILADA
300
GAL
300
190
57,000.00
0.00
0.00
0.00
90,000.00
57,000.00
4
51102005 - Rifampicina
2.3.4.1.01
RIFAMPICINA 300 MG (CAPSULA)
48
UD
1,000
105
5,040.00
0.00
0.00
0.00
48,000.00
5,040.00
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_20/10/2021_8_09 p.m..Pdf
Download
CUOTA A COMPROMETER DAF-CM-2021-0366 PRO PHARMACEUTICAL.pdf
CUOTA A COMPROMETER DAF-CM-2021-0366 PRO PHARMACEUTICAL.pdf
Download
ACTA DE ADJUDICACION DAF-CM 2021-0366.pdf
ACTA DE ADJUDICACION DAF-CM 2021-0366.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
112,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
112,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MEDICAMENTOS VARIOS SOLICITADOS POR EL DEPARTAMENTO DE FARMACIA
112,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635260731284FBwC8
100105388
112,000.00
DOP
Vencido
CUOTA A COMPROMETER DAF-CM-2021-0366 CRISTALIA DOM.pdf