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.607097
Contract reference
CECANOT-2022-00085
Contract description:
ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y NEURO.
Type of Contract
Goods
Contract Start:
23/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 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-2022-0038
Request Title
ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y NEURO.
Description
ADQUISICIÓN DE INSUMOS VARIOS DE FARMACIA Y NEURO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CECANOT-DAF-CM-2022-0038
Type of Contract
GoodsDominicana
Contract Value
517,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1303928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
517,000.00
0.00
0.00
0.00
517,000.00
517,000.00
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
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
ESPONJAS PARA NEUROLOGIA COMPRESA, DETECTABLE POR RAYOS X, ESTERIL (CHICHIGUITAS) 30-059
400
UD
470
470
188,000.00
0
0.00
0
0.00
0.00
188,000.00
188,000.00
3
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
ESPONJAS PARA NEUROLOGIA COMPRESA, DETECTABLE POR RAYOS X, ESTERIL (CHICHIGUITAS) 30-060
300
UD
470
470
141,000.00
0
0.00
0
0.00
0.00
141,000.00
141,000.00
4
42311505 - Vendajes o com
(...)
42311505 - Vendajes o compresas para uso general
2.3.9.3.01
ESPONJAS PARA NEUROLOGIA COMPRESA, DETECTABLE POR RAYOS X, ESTERIL (CHICHIGUITAS) 30-057
400
UD
470
470
188,000.00
0
0.00
0
0.00
0.00
188,000.00
188,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA INSUMOS VARIOS DAGEN.pdf
CUOTA INSUMOS VARIOS DAGEN.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
125,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
125,600.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647628061958OuAGL
100101125
125,600.00
DOP
Vencido
CUOTA INSUMOS VARIOS EPX.pdf