1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637476
Contract reference
CECANOT-2022-00340
Contract description:
ADQUISICIÓN DE CONCENTRACIÓN DE SOLUCIÓN HYALURONATO DE SODIO.
Type of Contract
Goods
Contract Start:
30/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 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-2022-0147
Request Title
ADQUISICIÓN DE CONCENTRACIÓN DE SOLUCIÓN HYALURONATO DE SODIO.
Description
ADQUISICIÓN DE CONCENTRACIÓN DE SOLUCIÓN HYALURONATO DE SODIO.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Ariza-Batlle-CECANOT-DAF-CM-2022-0147
Type of Contract
GoodsDominicana
Contract Value
1,230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 00:00:00
((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. PV17060
Catalogue Items
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1
DO1.PCCNTR.1349933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,230,000.00
0.00
0.00
0.00
1,230,000.00
1,230,000.00
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
1
51142148 - Hialuronato de
(...)
51142148 - Hialuronato de sodio
2.3.4.1.01
CONCENTRACIÓN DE SOLUCIÓN HYALURONATO DE SODIO (HA) 1.6% CON JERINGA PRECARGADA Y CÁNULA ESTÉRIL DE 0.5 x 22MM (25g) DE 1.0ML
600
UD
2,050
2,050
1,230,000.00
0.00
2,050
0.00
0
0.00
1,230,000.00
1,230,000.00
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_30/5/2022_6_46 p.m..Pdf
Download
CUOTA CONCENTRACION SOLUCION HYALURONATO.pdf
CUOTA CONCENTRACION SOLUCION HYALURONATO.pdf
Download
ACTA ADJUDICACION SOLUCION HYALURONATO.pdf
ACTA ADJUDICACION SOLUCION HYALURONATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CONCENTRACIÓN DE SOLUCIÓN HYALURONATO DE SODIO.
1,230,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1655311875059xJIPL
100102488
1,230,000.00
DOP
Vencido
CUOTA CONCENTRACION SOLUCION HYALURONATO.pdf