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.628314
Contract reference
CECANOT-2022-00282
Contract description:
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA0.8% + CLORHIDRATO DE FENILEFRINA 5.0%
Type of Contract
Goods
Contract Start:
06/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2022 15:00:00
((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-2022-0119
Request Title
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA0.8% + CLORHIDRATO DE FENILEFRINA 5.0%
Description
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA0.8% + CLORHIDRATO DE FENILEFRINA 5.0%
Business Operation
DEPARTAMENTO DE OFTALMOLOGIA
Reply Reference
OFERTA INFALAB PONTI Y T-P
Type of Contract
GoodsDominicana
Contract Value
1,144,687 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 15:00:00
((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. 1124 DE FECHA 4/4/2022
Catalogue Items
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1
DO1.PCCNTR.1336136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,144,687.00
0.00
0.00
0.00
1,144,940.00
1,144,687.00
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
51142944 - Clorhidrato de
(...)
51142944 - Clorhidrato de tetracaina
2.3.4.1.01
CLORHIDRATO DE TETRACAINA 0.5% OFTENO SOLUCION OFTALMICA ESTERIL
460
UD
1,000
996.15
458,229.00
0.00
0
0.00
0.00
460,000.00
458,229.00
2
51151606 - Tropicamida
2.3.4.1.01
TROPICAMIDA 0.8% +CLORHIDRATO DE FENILEFRINA 5.0% OFTENO SOLUCION OFTALMICA ESTERIL
460
UD
1,489
1,492.3
686,458.00
0.00
0
0.00
0.00
684,940.00
686,458.00
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_5/5/2022_6_19 p.m..Pdf
Download
CUOTA CLORHIDRATO DE TETRACAINA TROPICAMIDA CLORHIDRATO.pdf
CUOTA CLORHIDRATO DE TETRACAINA TROPICAMIDA CLORHIDRATO.pdf
Download
ACTA DE ADJ CLORHIDRATO DE TETRACAINA.pdf
ACTA DE ADJ CLORHIDRATO DE TETRACAINA.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
1,144,687.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,144,687.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CLORHIDRATO DE TETRACAINA 0.5% Y TROPICAMIDA0.8% + CLORHIDRATO DE FENILEFRINA 5.0%
1,144,687.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652797759888dVo6j
100101951
1,144,687.00
DOP
Vencido
CUOTA CLORHIDRATO DE TETRACAINA TROPICAMIDA CLORHIDRATO.pdf