1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.581101
Contract reference
CECANOT-2021-00946
Contract description:
Adquisición de 460 unidades de Clorhidrato de Tetracaína Ofteno estéril, para Abastecimiento de Farmacia, Quirófanos de CECANOT. Ref. CECANOT-DAF-CM-2021-0417.
Type of Contract
Goods
Contract Start:
09/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2022 10:00:00
((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-2021-0417
Request Title
Adquisición de 480 unidades Clorhidrato de Lidocaína Inyectable 0.5% y 640 unidades de Clorhidrato de Tetracaína Ofteno estéril, para Abastecimiento de Farmacia, Quirófanos de CECANOT.
Description
Adquisición de 480 unidades Clorhidrato de Lidocaína Inyectable 0.5% y 640 unidades de Clorhidrato de Tetracaína: Ofteno estéril, para Abastecimiento de Farmacia y Quirófanos de CECANOT.
Business Operation
Farmacia
Reply Reference
OFERTA INFALAB PARA PROCESO CECACNOT-DAF-CM-2021-0
Type of Contract
GoodsDominicana
Contract Value
489,794.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Velásquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Según cotización INFALAB, S.R.L., No. 924 d/f 09-11-2021.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1238425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
489,794.20
0.00
0.00
0.00
489,794.20
489,794.20
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
51142944 - Clorhidrato de
(...)
51142944 - Clorhidrato de tetracaina
2.3.4.1.01
CLORHIDRATO DE TETRACAINA 0.5%, OFTENO. SOLUCIÓN OFTALMICA ESTERIL.
460
UD
1,064.77
1,064.77
489,794.20
0
0.00
0.00
0.00
489,794.20
489,794.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2021_6_51 p.m..Pdf
Download
CUOTA PARA COMPROMETER DAF-CM- 2021-0417.pdf
CUOTA PARA COMPROMETER DAF-CM- 2021-0417.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0417.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0417.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
489,794.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
489,794.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de 460 unidades de Clorhidrato de Tetracaína Ofteno estéril, para Abastecimiento de Farmacia, Quirófanos de CECANOT. Ref. CECANOT-DAF-CM-2021-0417.
489,794.20
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637671441033yZSQ2
100105899
489,794.20
DOP
Vencido
CUOTA PARA COMPROMETER DAF-CM- 2021-0417.pdf