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.607981
Contract reference
CECANOT-2021-01040
Contract description:
Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetil Bencil, K-LLER para uso de Farmacia y Quirófanos de CECANOT. Ref. CECANOT-CCC-PEEX-2021-0023.
Type of Contract
Goods
Contract Start:
25/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 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-08-ProcesosExcepcion
Request Reference
CECANOT-CCC-PEEX-2021-0023
Request Title
Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetil Bencil, K-LLER para uso de Farmacia y Quirófanos de CECANOT.
Description
Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetil Bencil Amonio al 0.16%, K-LLER para uso de Farmacia y Quirófanos de CECANOT.
Business Operation
Farmacia
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,979,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 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 Oferta Económica MEDKEY SRL, (SNCC.F.033) d/f 15-12-2021
Catalogue Items
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1
DO1.PCCNTR.1263505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,525,000.00
0.00
454,500.00
0.00
2,979,500.00
2,979,500.00
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
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Bromuro de Lauril Dimetil Bencil Amonio al 0.16%, K-LLER.
500
GAL
5,959
5,050
2,525,000.00
0.00
18
454,500.00
0.00
2,979,500.00
2,979,500.00
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_21/12/2021_3_00 p.m..Pdf
Download
ACTA DE ADJUDICACION CCC-PEEX-2021-0023.pdf
ACTA DE ADJUDICACION CCC-PEEX-2021-0023.pdf
Download
CUOTA A COMPROMETER CCC-PEEX-2021-0023.pdf
CUOTA A COMPROMETER CCC-PEEX-2021-0023.pdf
Download
CONTRATO.pdf
CONTRATO.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
2,979,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
2,979,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Quinientos (500) Galones de Bromuro de Lauril Dimetil Bencil, K-LLER para uso de Farmacia y Quirófanos de CECANOT. Ref. CECANOT-CCC-PEEX-2021-0023.
2,979,500.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643388404991Db8Bs
10010176
2,979,500.00
DOP
Vencido
CUOTA A COMPROMETER CCC-PEEX-2021-0023.pdf