1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575347
Contract reference
CECANOT-2021-00884
Contract description:
Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc
Type of Contract
Goods
Contract Start:
23/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 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-2021-0379
Request Title
Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc
Description
Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Oferta de Karpatil ( Clorhidrato de Clonidina 0.1)
Type of Contract
GoodsDominicana
Contract Value
19,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2021 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. SD00043914 Y OFERTA ECONÓMICA DE FECHA 15/10/2021
Catalogue Items
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1
DO1.PCCNTR.1222615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,380.00
0.00
0.00
0.00
19,500.00
19,380.00
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
2
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
Clorhidrato De Clonidina Ups 0.100Gm tableta
1,500
UD
13
12.92
19,380.00
0.00
0.00
0.00
19,500.00
19,380.00
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_25/10/2021_4_53 p.m..Pdf
Download
CUOTA A COMPROMETER PHARMACEUTICAL DAF-CM-2021-0379.pdf
CUOTA A COMPROMETER PHARMACEUTICAL DAF-CM-2021-0379.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0379.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0379.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
147,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
147,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra De Medicamentos Varios- Eritropoyetina- Clorhidrato De Clonidina- Zinc
147,075.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635531700577TuRI2
100105471
147,075.00
DOP
Vencido
CUOTA A COMPROMETER FARMACIA SALIM DAF-CM 2021-0379.pdf