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.589212
Contract reference
CECANOT-2021-00964
Contract description:
ADQUISICIÓN DE CEFEPIME 1GR POLVO PARA SOLUCIÓN INYECTABLE/VIAL
Type of Contract
Goods
Contract Start:
23/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2022 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-2021-0426
Request Title
ADQUISICIÓN DE CEFEPIME 1GR POLVO PARA SOLUCIÓN INYECTABLE/VIAL
Description
ADQUISICIÓN DE CEFEPIME 1GR POLVO PARA SOLUCIÓN INYECTABLE/VIAL
Business Operation
Farmacia
Reply Reference
CECANOT-DAF-CM-2021-0426_CP001
Type of Contract
GoodsDominicana
Contract Value
318,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2022 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:
SEGÚN COTIZACIÓN NO. 20003924 DE FECHA 17/11/2021
Catalogue Items
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1
DO1.PCCNTR.1245609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,750.00
0.00
0.00
0.00
337,500.00
318,750.00
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
1
51101594 - Cefepima
2.3.4.1.01
CEFEPIME 1GR POLVO PARA SOLUCIÓN INYECTABLE/VIAL
750
UD
450
425
318,750.00
0.00
0.00
0.00
337,500.00
318,750.00
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_25/11/2021_2_28 p.m..Pdf
Download
CUOTA COMPROMISO PEREZ BARROSO CM-2021-0426.pdf
CUOTA COMPROMISO PEREZ BARROSO CM-2021-0426.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0426.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0426.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
318,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
318,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CEFEPIME 1GR POLVO PARA SOLUCIÓN INYECTABLE/VIAL
318,750.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638365090002bN58M
1
318,750.00
DOP
Vencido
CUOTA COMPROMISO PEREZ BARROSO CM-2021-0426.pdf